Muster Roll No. : 15207	Date From : 07/11/2021    Date To : 09/11/2021	Sanction No. : 2415005/2020-2021/10276/AS    Sanction Date : 12/02/2021
Work Code : 2415005002/LD/10473433	Work Name : Community Land development with play field at Kusmel (2415005002/LD/10473433)

Measurement Book Detail

MB NO.  30        Page NO.  25

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 Snehalata sidar(Wife) OR-15-005-002-005/3521 ST Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL016031 Credited 17/11/2021   2 Tilotama Nishad(Wife) OR-15-005-002-005/248904 SC Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL016031 Credited 17/11/2021   3 Rajkumari Set(Daughter) OR-15-005-002-005/3542 SC Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016031 Credited 17/11/2021   4 Sabita Set(Daughter-in-Law) OR-15-005-002-005/3524 SC Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL016031 Credited 17/11/2021   5 Sarang Padhan OR-15-005-002-002/4014 OTHER Badimal P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016031 Credited 17/11/2021   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 2415005002WL016031 Credited 17/11/2021   7 Arundhati pande(Self) OR-15-005-002-005/248921 OTHER Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016031 Credited 17/11/2021   8 Dileshwar Nayak OR-15-005-002-005/248250 ST Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016031 Credited 17/11/2021   9 Santosini Tihiria(Wife) OR-15-005-002-005/248264 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016031 Credited 17/11/2021   10 Bishwamitra Pandey(Self) OR-15-005-002-005/249062 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016031 Credited 17/11/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30