Muster Roll No. : 2486	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 DEBARCHAN BHUE OR-14-008-015-003/444 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL006427   2 NAMITA BHUE(Sister) OR-14-008-015-003/444 ST 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   3 SESABANTI BHUE(Sister) OR-14-008-015-003/444 ST 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 PANKAJA BHUE OR-14-008-015-003/444 ST JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427 Credited 27/05/2020   5 SADASHIBA BHUE OR-14-008-015-003/457 ST JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427 Credited 27/05/2020   6 BANAMALI SETH OR-14-008-015-003/450 SC JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427 Credited 27/05/2020   7 RAMESH SETH OR-14-008-015-003/451 SC JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427 Credited 27/05/2020   8 SAROJINI SETH OR-14-008-015-003/451 SC 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   9 SUKMARI SETH OR-14-008-015-003/450 SC 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   10 PRASANNA BHUE OR-14-008-015-003/444 ST JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8344 Amount Paid ST 10430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18774 Average Per labour 1877.4

Total man days : 63