Muster Roll No. : 5335	Date From : 05/06/2020    Date To : 11/06/2020	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.  9

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 NILAMANI BHUE(Son) OR-14-008-015-003/436 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL012164   2 JUDHISTHIR BAG OR-14-008-015-003/437 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL012164   3 KHAGESWAR BAG OR-14-008-015-003/437 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012164   4 CHINTAMANI BHUE(Son) OR-14-008-015-003/436 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164   5 GULAPI SETH(Daughter-in-Law) OR-14-008-015-003/438 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012164   6 PURNIMA BAG(Daughter-in-Law) OR-14-008-015-003/437 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012164   7 USHAD PADHAN OR-14-008-015-003/440 OTHER JHIMBAHAL P A A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164 Credited 24/06/2020   8 GOBINDA SETH OR-14-008-015-003/438 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164   9 DHANESWAR BAG OR-14-008-015-003/437 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164   10 BIJAYA PADHAN(Wife) OR-14-008-015-003/440 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL012164   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 298

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

Total Cash payment(In Rs.) Cash 298 Average Per labour 29.8

Total man days : 1