Muster Roll No. : 25548	Date From : 03/12/2020    Date To : 06/12/2020	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.  24

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 2415005002WL023358   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 2415005002WL023358   3 Rajkumari Set(Daughter) OR-15-005-002-005/3542 SC Kusmel A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL023358   4 Panchanan Seth OR-15-005-002-005/3543 SC Kusmel A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL023358   5 Rina Suna(Daughter) OR-15-005-002-005/3554 SC Kusmel P A A A 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023358 Credited 14/12/2020   6 Mala Seth(Daughter) OR-15-005-002-005/3525 SC Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023358   7 Brushabha Sidar OR-15-005-002-005/3549 ST Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023358   8 Rukmini Suna OR-15-005-002-005/3541 SC Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023358   9 Ramesh Khamari OR-15-005-002-005/3556 OTHER Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023358   10 Sumitra Kumbhar(Wife) OR-15-005-002-005/3520 SC Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023358   Daily Attendence 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 303.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 30.34

Total man days : 1