Muster Roll No. : 3170	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 PURAN BHUE OR-14-008-015-003/525 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL008062   2 AKHAYA BHUE OR-14-008-015-003/530 ST JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788       2414008WL008062 Credited 04/06/2020   3 DIPANJALI SAHU(Daughter-in-Law) OR-14-008-015-003/528 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062 Credited 05/06/2020   4 MOHANA BHUE OR-14-008-015-003/525 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062   5 BHOJARAJ SAHU(Son) OR-14-008-015-003/523 OTHER JHIMBAHAL P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062 Credited 05/06/2020   6 GANANATH SAHU OR-14-008-015-003/528 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062 Credited 04/06/2020   7 BIJAYA PADHAN OR-14-008-015-003/529 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062 Credited 05/06/2020   8 KULAMANI PADHAN OR-14-008-015-003/529 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   9 USHA BHUE OR-14-008-015-003/525 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL008062   10 Suryakanti Sahu(Daughter-in-Law) OR-14-008-015-003/523 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL008062   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1788 Amount Paid Other 8344

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

Total Cash payment(In Rs.) Cash 10132 Average Per labour 1013.2

Total man days : 34