Muster Roll No. : 11003	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 Rukmani Bhoi(Wife) OR-15-005-002-005/248967 OTHER Kusmel A A 0 0 0 0 0 0       2415005002WL011050   2 Tejaram meher(Self) OR-15-005-002-005/248974 OTHER Kusmel A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011050   3 Dulamani Urma OR-15-005-002-005/31113 ST Kusmel P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL011050 Credited 16/07/2020   4 Swapna Nistar OR-15-005-002-005/31119 ST Kusmel A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011050   5 Dambodar Bhoi(Self) OR-15-005-002-005/248967 OTHER Kusmel A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL011050   6 Manbodh Set(Self) OR-15-005-002-005/248940 SC Kusmel P P 2 207 414 0 0 414 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL011050 Credited 16/07/2020   7 Shatrughana Barik(Self) OR-15-005-002-005/249014 OTHER Kusmel P P 2 207 414 0 0 414 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL011050 Credited 16/07/2020   8 Sudam Sa(Self) OR-15-005-002-005/248912 OTHER Kusmel A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011050   9 Gopika Sa(Wife) OR-15-005-002-005/248912 OTHER Kusmel A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011050   10 mamata Padhan(Self) OR-15-005-002-005/248987 OTHER Kusmel P P 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011050 Credited 16/07/2020   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 414 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 165.6

Total man days : 8