Muster Roll No. : 1482	Date From : 21/04/2021    Date To : 21/04/2021	Sanction No. : 2415005/2020-2021/379622/AS    Sanction Date : 07/12/2020
Work Code : 2415005002/WH/10376914	Work Name : Renovation of Talmunda at Kusmel (2415005002/WH/10376914)

Measurement Book Detail

MB NO.  27        Page NO.  54

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Dashru Kumbhar OR-15-005-002-005/3566 SC Kusmel P 1 215 215 0 0 215 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001050 Credited 17/05/2021   2 Digrilal Nistar OR-15-005-002-005/3573 SC Kusmel P 1 215 215 0 0 215 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001050 Credited 17/05/2021   3 Khiteswar Khamari OR-15-005-002-005/3591 OTHER Kusmel P 1 215 215 0 0 215 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001050 Credited 29/04/2021   4 Tarun Khamari(Son) OR-15-005-002-005/3616 OTHER Kusmel P 1 215 215 0 0 215 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL001050 Credited 29/04/2021   5 Basanta Sidar(Son) OR-15-005-002-005/3621 ST Kusmel P 1 215 215 0 0 215 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001050 Credited 17/05/2021   6 Khageswar Bhainsal OR-15-005-002-005/3618 OTHER Kusmel P 1 215 215 0 0 215 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001050 Credited 29/04/2021   7 Rina Suna(Daughter) OR-15-005-002-005/3554 SC Kusmel P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001050 Credited 15/05/2021   8 Nruplal Suna OR-15-005-002-005/3575 SC Kusmel P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001050 Credited 15/05/2021   9 Bishwajit Dihiria(Son) OR-15-005-002-005/3595 SC Kusmel P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001050 Credited 15/05/2021   10 Narottam Nistar(Son) OR-15-005-002-005/3564 SC Kusmel P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001050 Credited 15/05/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 215 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10