Muster Roll No. : 39705	Date From : 05/03/2021    Date To : 11/03/2021	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.  48        Page NO.  25

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 SABITA SAHU OR-14-008-015-003/550 OTHER JHIMBAHAL P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL103942 Credited 29/04/2021   2 JANATA BHUE OR-14-008-015-003/543 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL103942   3 HADU SAHU OR-14-008-015-003/550 OTHER JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL103942 Credited 29/04/2021   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 924

Total man days : 9