Muster Roll No. : 1127	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2415005/2022-2023/42107/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/RC/10520235	Work Name : Improvement of Road Kusmel to NH 49 at Kusmel (2415005002/RC/10520235)

Measurement Book Detail

MB NO.  33        Page NO.  63

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 Dhrudhana Khamari OR-15-005-002-005/248244 ST Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001294 Credited 12/05/2023   2 Tejaram meher(Self) OR-15-005-002-005/248974 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001294 Credited 12/05/2023   3 Subash Kumbhar(Self) OR-15-005-002-005/249010 SC Kusmel P P X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001294 Credited 12/05/2023   4 Banamali Kumbhar OR-15-005-002-005/3520 SC Kusmel P P P X X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001294 Credited 12/05/2023   5 Balaram Sidar OR-15-005-002-005/3521 ST Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001294 Credited 12/05/2023   6 Danei Suna OR-15-005-002-005/3537 SC Kusmel P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001294 Credited 12/05/2023   7 Suni Mirdha(Wife) OR-15-005-002-002/4090 ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001294 Credited 12/05/2023   8 Shiba Prasad Seth(Son) OR-15-005-002-001/3762 SC Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001294 Credited 12/05/2023   9 Kashiram Kisan(Self) OR-15-005-002-002/249118 ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001294 Credited 12/05/2023   10 Trahikar Sidar OR-15-005-002-005/3535 ST Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001294 Credited 12/05/2023   Daily Attendence 10 10 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4029 Amount Paid ST 8295 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59