Muster Roll No. : 4312	Date From : 29/05/2020    Date To : 04/06/2020	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.  6

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 HADU PADHAN OR-14-008-015-003/566 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL010456   2 BIJAYA PADHAN OR-14-008-015-003/571 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788       2414008WL010456 Credited 16/06/2020   3 PRAKASH PADHAN OR-14-008-015-003/576 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL010456 Credited 16/06/2020   4 PANKAJINI PADHAN OR-14-008-015-003/569 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456 Credited 16/06/2020   5 LOBHABATI PADHAN OR-14-008-015-003/576 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456 Credited 16/06/2020   6 BHABAGATI PADHAN OR-14-008-015-003/566 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456   7 JAYATI PADHAN OR-14-008-015-003/571 OTHER JHIMBAHAL P A A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456 Credited 16/06/2020   8 BRAHMA PADHAN OR-14-008-015-003/566 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL010456   9 JAGANNATH PADHAN OR-14-008-015-003/569 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKG 2414008WL010456 Credited 16/06/2020   10 HADU PADHAN OR-14-008-015-003/566 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 KUNDAKHAI POST OFFIC 768035 KUNDAKHAI 2414008WL010456   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9238

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

Total Cash payment(In Rs.) Cash 9238 Average Per labour 923.8

Total man days : 31