Muster Roll No. : 37137	Date From : 13/02/2021    Date To : 19/02/2021	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.  45        Page NO.  123

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 P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL097687 Credited 31/03/2021   2 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 2414008015WL097687 Credited 31/03/2021   3 NIROD SETH OR-14-008-015-003/464 SC JHIMBAHAL P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL097687 Credited 31/03/2021   4 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 2414008015WL097687 Credited 31/03/2021   5 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 2414008015WL097687 Credited 31/03/2021   6 GANGADHAR BHUE OR-14-008-015-003/467 ST JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL097687 Credited 31/03/2021   7 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 2414008015WL097687 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 2414008015WL097687 Credited 31/03/2021   9 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 2414008015WL097687 Credited 31/03/2021   10 RADHIKA BHUE OR-14-008-015-003/467 ST JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL097687 Credited 31/03/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 11088 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 17864 Average Per labour 1786.4

Total man days : 58