Muster Roll No. : 20456	Date From : 19/10/2020    Date To : 23/10/2020	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.  1

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 5 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 Gaurahari Thethuar OR-15-005-002-005/3530 OTHER Kusmel A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL018660   2 Chandra Kumar Tihiria OR-15-005-002-005/3531 SC Kusmel P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL018660 Credited 03/11/2020   3 Jangya Seth OR-15-005-002-005/3534 SC Kusmel A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL018660   4 Rajkumari Set(Daughter) OR-15-005-002-005/3542 SC Kusmel P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL018660 Credited 03/11/2020   5 Budani Seth OR-15-005-002-005/3525 SC Kusmel P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL018660 Credited 03/11/2020   6 Rina Suna(Daughter) OR-15-005-002-005/3554 SC Kusmel P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL018660 Credited 03/11/2020   7 Saroj Kumar Bhainsal OR-15-005-002-005/3561 OTHER Kusmel P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL018660 Credited 03/11/2020   8 Sritula Bhainsal(Wife) OR-15-005-002-005/3544 OTHER Kusmel P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL018660 Credited 03/11/2020   9 Anil Suna(Son) OR-15-005-002-005/3537 SC Kusmel A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL018660   10 Narottam Nistar(Son) OR-15-005-002-005/3564 SC Kusmel A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL018660   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 2070

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

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

Total man days : 30