Muster Roll No. : 154	Date From : 03/04/2021    Date To : 05/04/2021	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.  36

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 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 Subash Kumbhar(Self) OR-15-005-002-005/249010 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL00004 Credited 17/05/2021   2 Ganesha Khamari(Self) OR-15-005-002-005/3570 OTHER Kusmel A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL00004   3 Khiteswar Khamari OR-15-005-002-005/3591 OTHER Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL00004 Credited 29/04/2021   4 Manjulata Bhainsal(Self) OR-15-005-002-005/249066 OTHER Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL00004 Credited 29/04/2021   5 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL00004 Credited 29/04/2021   6 Lata Suna(Self) OR-15-005-002-005/249070 SC Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL00004 Credited 17/05/2021   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 537.5

Total man days : 15