Muster Roll No. : 4301	Date From : 29/05/2020    Date To : 04/06/2020	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.  6

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 NILAMANI BHUE(Son) OR-14-008-015-003/436 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL010456   2 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 2414008WL010456   3 CHINTAMANI BHUE(Son) OR-14-008-015-003/436 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456   4 GULAPI SETH(Daughter-in-Law) OR-14-008-015-003/438 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL010456   5 PURNIMA BAG(Daughter-in-Law) 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 2414008WL010456   6 USHAD PADHAN OR-14-008-015-003/440 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456   7 GOBINDA SETH OR-14-008-015-003/438 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456   8 DHANESWAR BAG OR-14-008-015-003/437 SC JHIMBAHAL P A A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456 Credited 16/06/2020   9 DAMODAR BHUE OR-14-008-015-003/441 ST JHIMBAHAL P P P P P A A 5 298 1490 0 0 1490 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL010456 Credited 16/06/2020   10 BIJAYA PADHAN(Wife) OR-14-008-015-003/440 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL010456   Daily Attendence 2 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 298 Amount Paid ST 1490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1788 Average Per labour 178.8

Total man days : 6