Muster Roll No. : 2494	Date From : 14/05/2020    Date To : 20/05/2020	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.  1

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 TIKESARI PADHAN OR-14-008-015-003/557 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL006427   2 AHALYA PADHAN(Daughter) OR-14-008-015-003/557 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL006427   3 BHABAGATI PADHAN OR-14-008-015-003/566 OTHER JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL006427 Credited 28/05/2020   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 2414008WL006427   5 PURUSHOTTAM PADHAN OR-14-008-015-003/557 OTHER JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427 Credited 28/05/2020   6 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 2414008WL006427   7 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 2414008WL006427   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4172

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

Total Cash payment(In Rs.) Cash 4172 Average Per labour 596

Total man days : 14