Muster Roll No. : 35517	Date From : 02/02/2021    Date To : 08/02/2021	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.  44        Page NO.  22

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 SACHIDA BHUE(Son) OR-14-008-015-003/483 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL095195   2 PRASHANT SAHU OR-14-008-015-003/474 OTHER JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL095195 Credited 31/03/2021   3 AHALYA SETH(Daughter-in-Law) OR-14-008-015-003/464 SC JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL095195 Credited 31/03/2021   4 NIROD SETH OR-14-008-015-003/464 SC JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL095195 Credited 31/03/2021   5 PHULA BHUE OR-14-008-015-003/471 ST JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL095195 Credited 31/03/2021   6 MOTILAL PADHAN OR-14-008-015-003/484 OTHER JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL095195 Credited 31/03/2021   7 GOPESWARI SAAHU(Wife) OR-14-008-015-003/474 OTHER JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL095195 Credited 31/03/2021   8 GOBINDA BHUE OR-14-008-015-003/483 ST JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL095195 Credited 31/03/2021   9 RASIKA BHUE OR-14-008-015-003/471 ST JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL095195 Credited 31/03/2021   10 SABITRI BHUE OR-14-008-015-003/483 ST JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL095195 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 7392 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 54