Muster Roll No. : 2491	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 BHAGBATIA SAHU OR-14-008-015-003/523 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL006427   2 SAMARU SAHU OR-14-008-015-003/523 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL006427   3 PURAN BHUE OR-14-008-015-003/525 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL006427   4 BHOJARAJ SAHU(Son) OR-14-008-015-003/523 OTHER JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL006427 Credited 28/05/2020   5 DAHANA BARIHA(Self) OR-14-008-015-003/513 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   6 BANABASI BARIHA(Daughter) OR-14-008-015-003/513 ST JHIMBAHAL P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL006427 Credited 28/05/2020   7 RAKESH PADHAN(Son) OR-14-008-015-003/519 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL006427   8 ILABATI PADHAN OR-14-008-015-003/511 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   9 THAKURA PADHAN OR-14-008-015-003/519 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKG 2414008WL006427   10 Suryakanti Sahu(Daughter-in-Law) OR-14-008-015-003/523 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427   Daily Attendence 4 4 4 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 3874

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

Total Cash payment(In Rs.) Cash 7450 Average Per labour 745

Total man days : 25