Muster Roll No. : 12841	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 2415005/2020-2021/196804/AS    Sanction Date : 26/06/2020
Work Code : 2415005002/RC/10423449	Work Name : Imp of road kusmel to chhuipali (2415005002/RC/10423449)

Measurement Book Detail

MB NO.  25        Page NO.  20

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 Karunkara Bhoi(Self) OR-15-005-002-005/249013 OTHER Kusmel A A A A A A A 0 0 0 0 0 0       2415005002WL012749   2 Dulamani Urma OR-15-005-002-005/31113 ST Kusmel P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL012749 Credited 18/08/2020   3 Jaykumar Bhainsal OR-15-005-002-005/3515 OTHER Kusmel P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL012749 Credited 18/08/2020   4 Subash Kumbhar(Self) OR-15-005-002-005/249010 SC Kusmel P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012749 Credited 18/08/2020   5 Sribastab Behera(Self) OR-15-005-002-005/248911 OTHER Kusmel P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL012749 Credited 18/08/2020   6 Manbodh Set(Self) OR-15-005-002-005/248940 SC Kusmel A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL012749   7 Shobha Bhainsal OR-15-005-002-005/3515 OTHER Kusmel P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL012749 Credited 18/08/2020   8 Shatrughana Barik(Self) OR-15-005-002-005/249014 OTHER Kusmel P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL012749 Credited 18/08/2020   9 Jashobanti Kumbhar(Wife) OR-15-005-002-005/249010 SC Kusmel P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012749 Credited 18/08/2020   10 mamata Padhan(Self) OR-15-005-002-005/248987 OTHER Kusmel A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012749   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49