Muster Roll No. : 15431	Date From : 18/08/2020    Date To : 25/08/2020	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.  32

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 6 7 8 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 Fagu Bhainsal OR-15-005-002-005/3544 OTHER Kusmel A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL016090   2 Rita Pandey(Wife) OR-15-005-002-005/3539 SC Kusmel P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016090 Credited 24/09/2020   3 Rajkumari Set(Daughter) OR-15-005-002-005/3542 SC Kusmel P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016090 Credited 24/09/2020   4 Samari Set OR-15-005-002-005/3532 SC Kusmel A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016090   5 Santoshini Seth OR-15-005-002-005/3543 SC Kusmel P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016090 Credited 24/09/2020   6 Panchanan Seth OR-15-005-002-005/3543 SC Kusmel P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016090 Credited 24/09/2020   7 Prabhasini Sidar(Daughter-in-Law) OR-15-005-002-005/3535 ST Kusmel A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016090   8 Anil Suna(Son) OR-15-005-002-005/3537 SC Kusmel P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL023610 Credited 15/03/2021   9 Rukmini Suna OR-15-005-002-005/3541 SC Kusmel P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016090 Credited 24/09/2020   10 Trahikar Sidar OR-15-005-002-005/3535 ST Kusmel A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016090   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48