Muster Roll No. : 11013	Date From : 03/07/2020    Date To : 05/07/2020	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.  17

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 Rohita Sidar(Son) OR-15-005-002-005/3535 ST Kusmel A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL011536   2 Dulamani Urma OR-15-005-002-005/31113 ST Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL011536 Credited 22/07/2020   3 Jaykumar Bhainsal OR-15-005-002-005/3515 OTHER Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL011536 Credited 22/07/2020   4 Balaram Sidar OR-15-005-002-005/3521 ST Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL011536 Credited 22/07/2020   5 Snehalata sidar(Wife) OR-15-005-002-005/3521 ST Kusmel P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL020615 Credited 02/12/2020   6 Shobha Bhainsal OR-15-005-002-005/3515 OTHER Kusmel P P P 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL011536 Credited 22/07/2020   7 Shatrughana Barik(Self) OR-15-005-002-005/249014 OTHER Kusmel P P P 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL011536 Credited 22/07/2020   8 Jashobanti Kumbhar(Wife) OR-15-005-002-005/249010 SC Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011536 Credited 22/07/2020   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 2415005002WL011536 Credited 22/07/2020   10 Trahikar Sidar OR-15-005-002-005/3535 ST Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011536 Credited 22/07/2020   Daily Attendence 9 9 9

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

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27