Muster Roll No. : 15569	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 1769/2020    Sanction Date : 30/06/2020
Work Code : 2414008015/DP/10397828	Work Name : MO UPAKARI BAGICHA OF HEMA SAHU AND 11 OTHERS OF VILLAGE JHIMBAHAL

Measurement Book Detail

MB NO.  797        Page NO.  51

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 Prabhasini Podh(Daughter-in-Law) OR-14-008-015-003/490 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788       2414008WL035658 Credited 14/10/2020   2 BALARAM PODH(Son) OR-14-008-015-003/490 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL035658   3 NIRMAL PADHAN OR-14-008-015-003/519 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL035658   4 HARI SAHU(Son) OR-14-008-015-003/496 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL035658   5 SUMANTA PADHAN(Son) OR-14-008-015-003/455 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL035658   6 TILOTTAMA BHUE(Daughter-in-Law) OR-14-008-015-003/516 ST JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL035658 Credited 14/10/2020   7 CHANCHALA PADHAN OR-14-008-015-003/455 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL035658 Credited 14/10/2020   8 DILESWARI SAHU(Daughter-in-Law) OR-14-008-015-003/496 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL035658 Credited 14/10/2020   9 THAKURA PADHAN OR-14-008-015-003/519 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKG 2414008WL035658 Credited 13/10/2020   10 SRIKANTA BHUE OR-14-008-015-003/516 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL035658   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1788 Amount Paid Other 7152

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 894

Total man days : 30