Muster Roll No. : 8979	Date From : 04/08/2021    Date To : 04/08/2021	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.  29        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 P 1 215 215 0 0 215 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL008849 Credited 12/08/2021   2 Dhananjay Pandey OR-15-005-002-005/3539 SC Kusmel P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008849 Credited 07/08/2021   3 Manjulata Bhainsal(Self) OR-15-005-002-005/249066 OTHER Kusmel P 1 215 215 0 0 215 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL008849 Credited 13/08/2021   4 Rita Pandey(Wife) OR-15-005-002-005/3539 SC Kusmel P 1 215 215 0 0 215 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL008849 Credited 07/08/2021   5 Amit Nistar(Self) OR-15-005-002-005/249069 SC Kusmel P 1 215 215 0 0 215 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL008849 Credited 07/08/2021   6 Jashobanti Kumbhar(Wife) OR-15-005-002-005/249010 SC Kusmel P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008849 Credited 07/08/2021   7 Puspanjali Kumbhar(Wife) OR-15-005-002-005/248900 SC Kusmel P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008849 Credited 07/08/2021   8 Niranjan Bhainsal(Self) OR-15-005-002-005/249015 OTHER Kusmel P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008849 Credited 13/08/2021   9 Ashwini Khamari(Son) OR-15-005-002-005/3591 OTHER Kusmel P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008849 Credited 13/08/2021   10 Binodini Urma(Wife) OR-15-005-002-005/31113 ST Kusmel P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008849 Credited 12/08/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 430 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10