Muster Roll No. : 30043	Date From : 19/01/2021    Date To : 20/01/2021	Sanction No. : 2415005/2020-2021/379622/AS    Sanction Date : 07/12/2020
Work Code : 2415005002/WH/10376914	Work Name : Renovation of Talmunda at Kusmel (2415005002/WH/10376914)

Measurement Book Detail

MB NO.  26        Page NO.  54

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rushabh Kumar Set(Self) OR-15-005-002-005/248941 SC Kusmel A A 0 0 0 0 0 0       2415005002WL027685   2 Sulochana set(Wife) OR-15-005-002-005/248941 SC Kusmel A A 0 0 0 0 0 0       2415005002WL027685   3 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel P P 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL027685 Credited 15/03/2021   4 Mishri Nistar(Self) OR-15-005-002-005/249009 SC Kusmel A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL027685   5 Nibash Kumbhar(Son) OR-15-005-002-005/249012 SC Kusmel P P 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL027685 Credited 15/03/2021   6 Banshidhar Nistar(Self) OR-15-005-002-005/249008 SC Kusmel A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL027685   7 Rajendra Barik(Self) OR-15-005-002-005/248965 OTHER Kusmel A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL027685   8 Kamala Barik(Wife) OR-15-005-002-005/248965 OTHER Kusmel A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027685   9 Arundhati pande(Self) OR-15-005-002-005/248921 OTHER Kusmel A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027685   10 Trutiya Sa(Self) OR-15-005-002-005/249005 OTHER Kusmel A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027685   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 606.8 Amount Paid ST 0 Amount Paid Other 606.8

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

Total Cash payment(In Rs.) Cash 1213.6 Average Per labour 121.36

Total man days : 4