Muster Roll No. : 4299	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 BULU BARIK(Self) OR-14-008-015-003/24775 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   2 PHULA BARIK(Wife) OR-14-008-015-003/24775 OTHER JHIMBAHAL P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456 Credited 16/06/2020   3 miniketan sahu(Self) OR-14-008-015-003/24764 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456   4 BINODINI SAHU(Wife) OR-14-008-015-003/24764 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456   5 GURUDEEB SETH(Grandfather) OR-14-008-015-003/24773 SC JHIMBAHAL P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456 Credited 16/06/2020   6 BALARAM PODH(Self) OR-14-008-015-003/24803 OTHER JHIMBAHAL P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456 Credited 16/06/2020   7 KISHOR BAG(Self) OR-14-008-015-003/24800 OTHER JHIMBAHAL P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456 Credited 16/06/2020   8 AHALYA SETH(Wife) OR-14-008-015-003/24773 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456   9 Supari Luha(Wife) OR-14-008-015-003/24754 SC 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   10 BANITA BAG(Wife) OR-14-008-015-003/24800 OTHER JHIMBAHAL P P P P P A A 5 298 1490 0 0 1490 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL010456 Credited 16/06/2020   Daily Attendence 7 7 5 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2384 Amount Paid ST 0 Amount Paid Other 6556

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

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

Total man days : 30