Muster Roll No. : 16239	Date From : 31/08/2020    Date To : 02/09/2020	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.  19

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 Basudeb Set OR-15-005-002-005/3545 SC Kusmel P P A 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016484 Credited 30/09/2020   2 Dashru Kumbhar OR-15-005-002-005/3566 SC Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL016484 Credited 01/10/2020   3 Sauki Map OR-15-005-002-005/3580 ST Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL016484 Credited 30/09/2020   4 Santoshini Seth OR-15-005-002-005/3543 SC Kusmel A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016484   5 mohit Barik(Son) OR-15-005-002-005/3569 OTHER Kusmel P P P 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016484 Credited 30/09/2020   6 Panchanan Seth OR-15-005-002-005/3543 SC Kusmel A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016484   7 Rina Suna(Daughter) OR-15-005-002-005/3554 SC Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016484 Credited 30/09/2020   8 Laya Sidar OR-15-005-002-005/3549 ST Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016484 Credited 01/10/2020   9 Brushabha Sidar OR-15-005-002-005/3549 ST Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016484 Credited 01/10/2020   10 Sabitri Kumbhar(Wife) OR-15-005-002-005/3566 SC Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016484 Credited 01/10/2020   Daily Attendence 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2277 Amount Paid ST 1863 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 4761 Average Per labour 476.1

Total man days : 23