Muster Roll No. : 39702	Date From : 05/03/2021    Date To : 11/03/2021	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.  48        Page NO.  25

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 PRASHANT SAHU OR-14-008-015-003/474 OTHER JHIMBAHAL P P P A A A A 3 308 924 0 0 924 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL103942 Credited 29/04/2021   2 AHALYA SETH(Daughter-in-Law) OR-14-008-015-003/464 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008015WL103942   3 NIROD SETH OR-14-008-015-003/464 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL103942   4 PHULA BHUE OR-14-008-015-003/471 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL103942   5 GOPESWARI SAAHU(Wife) OR-14-008-015-003/474 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL103942   6 GANGADHAR BHUE OR-14-008-015-003/467 ST JHIMBAHAL P P A A A A A 2 308 616 0 0 616 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL103942 Credited 29/04/2021   7 RASIKA BHUE OR-14-008-015-003/471 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL103942   8 GOBINDA BHUE OR-14-008-015-003/483 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL103942   9 SABITRI BHUE OR-14-008-015-003/483 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL103942   10 RADHIKA BHUE OR-14-008-015-003/467 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL103942   Daily Attendence 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 616 Amount Paid Other 924

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

Total Cash payment(In Rs.) Cash 1540 Average Per labour 154

Total man days : 5