Muster Roll No. : 15777	Date From : 26/08/2020    Date To : 29/08/2020	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.  32

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 Basudeb Set OR-15-005-002-005/3545 SC Kusmel P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016091 Credited 24/09/2020   2 Dashru Kumbhar OR-15-005-002-005/3566 SC Kusmel P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL016091 Credited 24/09/2020   3 Indramani Set OR-15-005-002-005/3567 SC Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL016091   4 Krushna Chandra Barik OR-15-005-002-005/3569 OTHER Kusmel P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016091 Credited 24/09/2020   5 Sauki Map OR-15-005-002-005/3580 ST Kusmel P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL016091 Credited 24/09/2020   6 mohit Barik(Son) OR-15-005-002-005/3569 OTHER Kusmel P P P P 4 207 828 0 0 828 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016091 Credited 24/09/2020   7 Rina Suna(Daughter) OR-15-005-002-005/3554 SC Kusmel P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016091 Credited 24/09/2020   8 Laya Sidar OR-15-005-002-005/3549 ST Kusmel P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016091 Credited 24/09/2020   9 Bhabagrahi Bhoi OR-15-005-002-005/3552 OTHER Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016091   10 Shaila Nistar(Son) OR-15-005-002-005/3564 SC Kusmel A A P P 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016091 Credited 24/09/2020   Daily Attendence 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1656 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30