Muster Roll No. : 5342	Date From : 05/06/2020    Date To : 11/06/2020	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.  9

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 BHOJARAJ BAG(Self) OR-14-008-015-003/505 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL012164   2 MOUSAM NAIK(Son) OR-14-008-015-003/508 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL012164   3 SUSHAMA NAIK(Sister) OR-14-008-015-003/508 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL012164   4 RIKU SAHU(Son) OR-14-008-015-003/502 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164   5 ANJALI SAHU(Daughter-in-Law) OR-14-008-015-003/502 OTHER JHIMBAHAL P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164 Credited 24/06/2020   6 HADU BAG(Brother) OR-14-008-015-003/505 SC JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164 Credited 24/06/2020   7 LOCHANA NAEK OR-14-008-015-003/508 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164   8 KRUPASINGHU SAHU(Son) OR-14-008-015-003/503 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL012164   9 KANAK BAG(Daughter) OR-14-008-015-003/505 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL012164   10 SHREEAPATI NAEK OR-14-008-015-003/508 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 KUNDAKHAI POST OFFICE 768035 KUNDAKHAI 2414008WL012164   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 0 Amount Paid Other 1490

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

Total Cash payment(In Rs.) Cash 3278 Average Per labour 327.8

Total man days : 11