Muster Roll No. : 4300	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 PRASANTA BAG(Brother) OR-14-008-015-003/431 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL010456   2 KHIRA BAG OR-14-008-015-003/435 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL010456   3 GEETA BHUE OR-14-008-015-003/433 ST JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL010456 Credited 16/06/2020   4 CHHUANANI BHUE 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   5 RADHAKANTA BHUE 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   6 JANMA BHUE OR-14-008-015-003/433 ST JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456 Credited 16/06/2020   7 PRAVASINI PODH(Wife) OR-14-008-015-003/24803 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456   8 KUNTI SINGH OR-14-008-015-003/431 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456   9 KHAGESWAR BAG OR-14-008-015-003/435 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL010456   10 SULA SINGH BAG OR-14-008-015-003/431 SC JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKG 2414008WL010456 Credited 16/06/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 3576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 536.4

Total man days : 18