Muster Roll No. : 2485	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 KHIRA BAG OR-14-008-015-003/435 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL006427   2 NILAMANI BHUE(Son) OR-14-008-015-003/436 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL006427   3 AENBATI BHUE OR-14-008-015-003/444 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL006427   4 KHAGESWAR BAG OR-14-008-015-003/437 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006427   5 CHINTAMANI BHUE(Son) OR-14-008-015-003/436 SC 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   6 PURNIMA BAG(Daughter-in-Law) OR-14-008-015-003/437 SC JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006427 Credited 28/05/2020   7 USHAD PADHAN OR-14-008-015-003/440 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   8 RADHAKANTA BHUE OR-14-008-015-003/436 SC 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   9 KUMODINI BHUE OR-14-008-015-003/441 ST JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL006427 Credited 27/05/2020   10 BIJAYA PADHAN(Wife) OR-14-008-015-003/440 OTHER JHIMBAHAL P P P P P A A 5 298 1490 0 0 1490 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427 Credited 28/05/2020   Daily Attendence 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6258 Amount Paid ST 2086 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 11920 Average Per labour 1192

Total man days : 40