Muster Roll No. : 13591	Date From : 04/10/2021    Date To : 07/10/2021	Sanction No. : 2415005/2021-2022/160302/AS    Sanction Date : 13/07/2021
Work Code : 2415005002/RC/10475847	Work Name : Imp.of Road Kusmel Dhipa to Baigadera (2415005002/RC/10475847)

Measurement Book Detail

MB NO.  29        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Krushna Chandra Barik OR-15-005-002-005/3569 OTHER Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014376 Credited 09/11/2021   2 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL014376 Credited 09/11/2021   3 Nibash Kumbhar(Son) OR-15-005-002-005/249012 SC Kusmel P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL014376 Credited 25/10/2021   4 Sabita Set(Daughter-in-Law) OR-15-005-002-005/3524 SC Kusmel P P P P 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL014376 Credited 25/10/2021   5 Sarang Padhan OR-15-005-002-002/4014 OTHER Badimal P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL014376 Credited 09/11/2021   6 Arundhati pande(Self) OR-15-005-002-005/248921 OTHER Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014376 Credited 09/11/2021   7 Santosini Tihiria(Wife) OR-15-005-002-005/248264 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014376 Credited 25/10/2021   8 Sarojini Set(Self) OR-15-005-002-005/249064 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014376 Credited 25/10/2021   9 Laya Sidar OR-15-005-002-005/3549 ST Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014376 Credited 21/10/2021   10 Chakra Kumbhar OR-15-005-002-005/3572 OTHER Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014376 Credited 09/11/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 860 Amount Paid Other 4300

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40