Muster Roll No. : 3169	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2414008/2020-2021/100340/AS    Sanction Date : 11/05/2020
Work Code : 2414008015/WH/10368634	Work Name : IMP OF JHIMBAHAL UPPERKATA

Measurement Book Detail

MB NO.  38        Page NO.  3

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 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 BHOJARAJ BAG(Self) OR-14-008-015-003/505 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL008062   2 SAMARU SAHU OR-14-008-015-003/523 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL008062   3 RAKESH PADHAN(Son) OR-14-008-015-003/519 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062 Credited 05/06/2020   4 DAHANA BARIHA(Self) OR-14-008-015-003/513 ST JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062 Credited 05/06/2020   5 BANABASI BARIHA(Daughter) OR-14-008-015-003/513 ST JHIMBAHAL P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062 Credited 05/06/2020   6 HADU BAG(Brother) OR-14-008-015-003/505 SC JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062 Credited 04/06/2020   7 ILABATI PADHAN OR-14-008-015-003/511 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062 Credited 05/06/2020   8 THAKURA PADHAN OR-14-008-015-003/519 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKG 2414008WL008062 Credited 04/06/2020   9 BABULAL PADHAN OR-14-008-015-003/511 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL008062 Credited 04/06/2020   10 KANAK BAG(Daughter) OR-14-008-015-003/505 SC JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL008062 Credited 04/06/2020   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 2682 Amount Paid Other 7152

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

Total Cash payment(In Rs.) Cash 13410 Average Per labour 1341

Total man days : 45