Muster Roll No. : 6609	Date From : 12/06/2020    Date To : 18/06/2020	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.  12

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 PRASANTA BAG(Brother) OR-14-008-015-003/431 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL014104   2 KHIRA BAG OR-14-008-015-003/435 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL014104   3 GEETA BHUE OR-14-008-015-003/433 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL014104   4 CHHUANANI BHUE 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 2414008WL014104   5 RADHAKANTA BHUE 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 2414008WL014104   6 JANMA BHUE OR-14-008-015-003/433 ST JHIMBAHAL P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL014104 Credited 04/07/2020   7 PRAVASINI PODH(Wife) OR-14-008-015-003/24803 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL014104   8 KUNTI SINGH OR-14-008-015-003/431 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL014104   9 KHAGESWAR BAG OR-14-008-015-003/435 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL014104   10 SULA SINGH BAG OR-14-008-015-003/431 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKG 2414008WL014104   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 596 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 596 Average Per labour 59.6

Total man days : 2