Muster Roll No. : 4736	Date From : 25/06/2022    Date To : 27/06/2022	Sanction No. : 2415005/2021-2022/202166/AS    Sanction Date : 14/08/2021
Work Code : 2415005002/WH/10394018	Work Name : Renovation of Bhulia Munda at Kusmel (2415005002/WH/10394018)

Measurement Book Detail

MB NO.  33        Page NO.  9

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 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004224 Credited 07/07/2022   2 Banamali Kumbhar OR-15-005-002-005/3520 SC Kusmel P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0004224 Credited 07/07/2022   3 Danei Suna OR-15-005-002-005/3537 SC Kusmel P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0004224 Credited 07/07/2022   4 Dhananjay Pandey OR-15-005-002-005/3539 SC Kusmel P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004224 Credited 07/07/2022   5 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel P P P 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0004224 Credited 07/07/2022   6 Amit Nistar(Self) OR-15-005-002-005/249069 SC Kusmel P P P 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0004224 Credited 07/07/2022   7 Anjana Kumbhar(Wife) OR-15-005-002-005/248899 SC Kusmel A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004224   8 Kamala Barik(Wife) OR-15-005-002-005/248965 OTHER Kusmel P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004224 Credited 07/07/2022   9 Puspanjali Kumbhar(Wife) OR-15-005-002-005/248900 SC Kusmel P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004224 Credited 07/07/2022   10 Shanti Sa(Self) OR-15-005-002-005/249006 OTHER Kusmel P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004224 Credited 07/07/2022   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 599.4

Total man days : 27