Muster Roll No. : 5347	Date From : 05/06/2020    Date To : 11/06/2020	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.  9

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 MAHENDRA BHUE(Son) OR-14-008-015-003/547 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL012164   2 TIKESARI PADHAN OR-14-008-015-003/557 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL012164   3 SABITA SAHU OR-14-008-015-003/550 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164   4 KANAK BHUE OR-14-008-015-003/555 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164   5 BUDHADEBA PADHAN OR-14-008-015-003/554 OTHER JHIMBAHAL P A A A A A A 1 298 298 0 0 298 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL012164 Credited 24/06/2020   6 HADU SAHU OR-14-008-015-003/550 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL012164   7 MOHAN PADHAN OR-14-008-015-003/556 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL012164 Credited 24/06/2020   8 UDDHABA BHUE OR-14-008-015-003/555 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL012164   9 RINA PADHAN(Daughter-in-Law) OR-14-008-015-003/554 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL012164   10 ULLASINI PADHAN OR-14-008-015-003/556 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL012164 Credited 24/06/2020   Daily Attendence 3 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3874

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

Total Cash payment(In Rs.) Cash 3874 Average Per labour 387.4

Total man days : 13