Muster Roll No. : 1903	Date From : 10/05/2022    Date To : 16/05/2022	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.  7

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 Dulamani Urma OR-15-005-002-005/31113 ST Kusmel A A A A P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0002018 Credited 26/05/2022   2 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel A A A A P P P 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0002018 Credited 26/05/2022   3 Sufat Bharasagar OR-15-005-002-005/2215 SC Kusmel A A A A P P P 3 222 666 0 0 666 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL0002018 Credited 26/05/2022   4 Jashobanti Kumbhar(Wife) OR-15-005-002-005/249010 SC Kusmel A A A A P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002018 Credited 27/05/2022   5 Anjana Kumbhar(Wife) OR-15-005-002-005/248899 SC Kusmel A A A A P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002018 Credited 27/05/2022   6 Puspanjali Kumbhar(Wife) OR-15-005-002-005/248900 SC Kusmel A A A A P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002018 Credited 26/05/2022   7 Arundhati pande(Self) OR-15-005-002-005/248921 OTHER Kusmel A A A A P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002018 Credited 27/05/2022   8 Ahalya Bhoi(Wife) OR-15-005-002-005/248248 ST Kusmel A A A A P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002018 Credited 27/05/2022   9 Shanti Sa(Self) OR-15-005-002-005/249006 OTHER Kusmel A A A A P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002018 Credited 27/05/2022   10 Jayanti Set(Wife) OR-15-005-002-005/31117 ST Kusmel A A A A P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002018 Credited 27/05/2022   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1998 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30