Muster Roll No. : 5408	Date From : 21/07/2023    Date To : 25/07/2023	Sanction No. : 2415005/2023-2024/74806/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/RC/10568347	Work Name : Imp .of Road From kusumal Manchmal Road (2415005002/RC/10568347)

Measurement Book Detail

MB NO.  01        Page NO.  65

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 5 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 Narasingha Suna OR-15-005-002-005/3541 SC Kusmel P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL006000   2 Digrilal Nistar OR-15-005-002-005/3573 SC Kusmel P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL006000   3 PUSPA NISTAR(Self) OR-15-005-002-005/3564 SC Kusmel P P P X X 3 237 711 0 0 711 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL006000   4 Rina Suna(Daughter) OR-15-005-002-005/3554 SC Kusmel P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL006000   5 Chakra Kumbhar OR-15-005-002-005/3572 OTHER Kusmel P P X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL006000   6 Rukmini Suna OR-15-005-002-005/3541 SC Kusmel P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL006000   7 Sabitri Kumbhar(Wife) OR-15-005-002-005/3566 SC Kusmel P P P P X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL006000   8 DIKSHIT kUMBHAR(Self) OR-15-005-002-005/3563 SC Kusmel P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL006000 Credited 30/08/2023   9 Puspa Bag(Daughter) OR-15-005-002-005/3581 SC Kusmel P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL006000   10 Jombobati Suna(Self) OR-15-005-002-005/3554 SC Kusmel P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL006000   Daily Attendence 10 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 1042.8

Total man days : 44