Muster Roll No. : 21666	Date From : 31/10/2020    Date To : 03/11/2020	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.  10

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 Jaykumar Bhainsal OR-15-005-002-005/3515 OTHER Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL019788   2 Gaurahari Thethuar OR-15-005-002-005/3530 OTHER Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL019788   3 Chandra Kumar Tihiria OR-15-005-002-005/3531 SC Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL019788   4 Omprakash Set(Son) OR-15-005-002-005/3538 SC Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL019788   5 Rajkumari Set(Daughter) OR-15-005-002-005/3542 SC Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL019788 Credited 02/12/2020   6 Sabita Set(Daughter-in-Law) OR-15-005-002-005/3524 SC Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL019788 Credited 02/12/2020   7 Budani Seth OR-15-005-002-005/3525 SC Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL019788 Credited 02/12/2020   8 Sritula Bhainsal(Wife) OR-15-005-002-005/3544 OTHER Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL019788 Credited 03/12/2020   9 Sumitra Kumbhar(Wife) OR-15-005-002-005/3520 SC Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL019788 Credited 03/12/2020   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 2415005002WL019788   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4854.4 Amount Paid ST 0 Amount Paid Other 1213.6

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

Total Cash payment(In Rs.) Cash 6068 Average Per labour 606.8

Total man days : 20