Muster Roll No. : 9484	Date From : 16/06/2020    Date To : 18/06/2020	Sanction No. : 2415005/2019-2020/53285/AS    Sanction Date : 03/03/2020
Work Code : 2415005002/IC/10432853	Work Name : irrigation Canal from Rameswar kata to Baddhara (2415005002/IC/10432853)

Measurement Book Detail

MB NO.  25        Page NO.  15

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 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 Giridhari Sa OR-15-005-002-005/2219 OTHER Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL008466 Credited 24/06/2020   2 Tilotama Nishad(Wife) OR-15-005-002-005/248904 SC Kusmel P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL008466 Credited 24/06/2020   3 Basanti Seth(Wife) OR-15-005-002-005/3600 SC Kusmel P P P 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL008466 Credited 24/06/2020   4 Sabita Set(Daughter-in-Law) OR-15-005-002-005/3524 SC Kusmel P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL008466 Credited 24/06/2020   5 Tapaswini padhan(Wife) OR-15-005-002-005/31116 OTHER Kusmel A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL008466   6 Arundhati pande(Self) OR-15-005-002-005/248921 OTHER Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008466 Credited 24/06/2020   7 Santosh Naik OR-15-005-002-005/3560 ST Kusmel A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008466   8 Sulochana Naik OR-15-005-002-005/3560 ST Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008466 Credited 24/06/2020   9 Sananda Padhan OR-15-005-002-005/31116 OTHER Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008466 Credited 24/06/2020   10 Rohit Kumbhar(Self) OR-15-005-002-005/248899 SC Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008466 Credited 24/06/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 621 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24