Muster Roll No. : 12898	Date From : 12/01/2023    Date To : 18/01/2023	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.  60

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 Balaram Sidar OR-15-005-002-005/3521 ST Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0013728 Credited 24/02/2023   2 Jibardhan meher(Self) OR-15-005-002-005/248945 OTHER Kusmel P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL0013728 Credited 24/02/2023   3 Lata Suna(Self) OR-15-005-002-005/249070 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0013728 Credited 24/02/2023   4 Upendra Kishan(Self) OR-15-005-002-002/249108 ST Badimal P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0013728 Credited 24/02/2023   5 Binod Kisan(Self) OR-15-005-002-002/249109 ST Badimal P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0013728 Credited 24/02/2023   6 Khageswar Nistar(Self) OR-15-005-002-005/249124 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0013728 Credited 24/02/2023   7 Salekram Kishan OR-15-005-002-002/248724 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0013728 Credited 24/02/2023   8 Sanjulata Kumbhar(Self) OR-15-005-002-005/249123 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0013728 Credited 24/02/2023   9 Jema Munda(Wife) OR-15-005-002-002/249102 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0013728 Credited 24/02/2023   10 Jayanti Set(Wife) OR-15-005-002-005/31117 ST Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0013728 Credited 24/02/2023   Daily Attendence 10 10 10 8 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 6438 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64