Muster Roll No. : 11005	Date From : 01/07/2020    Date To : 02/07/2020	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 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 Dashru Kumbhar OR-15-005-002-005/3566 SC Kusmel P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL011050 Credited 16/07/2020   2 Digrilal Nistar OR-15-005-002-005/3573 SC Kusmel P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL011050 Credited 16/07/2020   3 Udiyan Naik(Wife) OR-15-005-002-005/3571 OTHER Kusmel A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL011050   4 Rina Suna(Daughter) OR-15-005-002-005/3554 SC Kusmel P P 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011050 Credited 16/07/2020   5 Chakra Kumbhar OR-15-005-002-005/3572 OTHER Kusmel A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011050   6 Brushabha Sidar OR-15-005-002-005/3549 ST Kusmel P P 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011050 Credited 16/07/2020   7 Gautam Naik OR-15-005-002-005/3571 OTHER Kusmel A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011050   8 Sabitri Kumbhar(Wife) OR-15-005-002-005/3566 SC Kusmel P P 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011050 Credited 16/07/2020   9 Ramesh Khamari OR-15-005-002-005/3556 OTHER Kusmel A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011050   10 Damayanti Naik(Wife) OR-15-005-002-005/3572 OTHER Kusmel A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011050   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10