Muster Roll No. : 1531	Date From : 03/05/2022    Date To : 09/05/2022	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.  6

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 6 7 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 P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0001606 Credited 19/05/2022   2 Murali Suna OR-15-005-002-005/3554 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0001606 Credited 19/05/2022   3 Nandakumar Naik OR-15-005-002-005/3644 OTHER Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0001606 Credited 19/05/2022   4 Rajib .Nistar OR-15-005-002-005/3655 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001606 Credited 19/05/2022   5 Sidhu Satnami OR-15-005-002-005/3661 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0001606 Credited 19/05/2022   6 Rajkumari Set(Daughter) OR-15-005-002-005/3542 SC Kusmel A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0001606   7 Krushnachandra Nistar(Son) OR-15-005-002-005/3643 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0001606 Credited 19/05/2022   8 Nruplal Suna OR-15-005-002-005/3575 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001606 Credited 19/05/2022   9 Sabitri Kumbhar(Wife) OR-15-005-002-005/3566 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001606 Credited 19/05/2022   10 Bishwajit Dihiria(Son) OR-15-005-002-005/3595 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001606 Credited 19/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63