Muster Roll No. : 3167	Date From : 21/05/2020    Date To : 27/05/2020	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.  3

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 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL008062 Credited 04/06/2020   2 MOHINI PADHAN OR-14-008-015-003/484 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL008062   3 MOTILAL PADHAN OR-14-008-015-003/484 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062   4 GOPESWARI SAAHU(Wife) OR-14-008-015-003/474 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL008062 Credited 04/06/2020   5 GOBINDA BHUE OR-14-008-015-003/483 ST JHIMBAHAL P P P P P A A 5 298 1490 0 0 1490 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL008062 Credited 04/06/2020   6 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 2414008WL008062   7 BAHADURA BARIK OR-14-008-015-003/473 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL008062 Credited 04/06/2020   8 TRIBENI BAG OR-14-008-015-003/476 SC JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL008062 Credited 04/06/2020   9 SUBASINI BHUE(Sister) OR-14-008-015-003/472 ST JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL008062 Credited 04/06/2020   10 PAMA BARIK OR-14-008-015-003/473 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 KUNDAKHAI POST OFFIC 768035 KUNDAKHAI 2414008WL008062   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 3278 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 10430 Average Per labour 1043

Total man days : 35