Muster Roll No. : 25547	Date From : 03/12/2020    Date To : 06/12/2020	Sanction No. : 2415005/2020-2021/309950/AS    Sanction Date : 14/09/2020
Work Code : 2415005002/RC/10434676	Work Name : Imp.of road from Subas house to Gourmunda (2415005002/RC/10434676)

Measurement Book Detail

MB NO.  26        Page NO.  24

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 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 Nilamani Urma(Self) OR-15-005-002-005/249067 SC Kusmel A A A A 0 0 0 0 0 0       2415005002WL023358   2 Manjulata Bhainsal(Self) OR-15-005-002-005/249066 OTHER Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL023358 Credited 15/12/2020   3 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL023358 Credited 15/12/2020   4 Mishri Nistar(Self) OR-15-005-002-005/249009 SC Kusmel A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL023358   5 Banshidhar Nistar(Self) OR-15-005-002-005/249008 SC Kusmel A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL023358   6 Sarojini Set(Self) OR-15-005-002-005/249064 SC Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023358   7 Shanti Sa(Self) OR-15-005-002-005/249006 OTHER Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023358   8 Jagamohan set(Son) OR-15-005-002-005/31117 ST Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023358   9 Trutiya Sa(Self) OR-15-005-002-005/249005 OTHER Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023358   10 Nalini Nistar(Wife) OR-15-005-002-005/31119 ST Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023358   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2427.2

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

Total Cash payment(In Rs.) Cash 2427.2 Average Per labour 242.72

Total man days : 8