Muster Roll No. : 11014	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 Santoshini Seth OR-15-005-002-005/3543 SC Kusmel P P P 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL011536 Credited 22/07/2020   2 Panchanan Seth OR-15-005-002-005/3543 SC Kusmel P P P 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL011536 Credited 22/07/2020   3 Prabhasini Sidar(Daughter-in-Law) 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   4 Rina Suna(Daughter) OR-15-005-002-005/3554 SC Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011536 Credited 22/07/2020   5 Laya Sidar OR-15-005-002-005/3549 ST Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011536 Credited 22/07/2020   6 Santosh Naik OR-15-005-002-005/3560 ST Kusmel A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011536   7 Sulochana Naik OR-15-005-002-005/3560 ST Kusmel A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011536   8 Anil Suna(Son) OR-15-005-002-005/3537 SC Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL023610 Credited 15/03/2021   9 Brushabha Sidar OR-15-005-002-005/3549 ST Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011536 Credited 22/07/2020   10 Narottam Nistar(Son) OR-15-005-002-005/3564 SC Kusmel P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL011536 Credited 22/07/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 1863 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24