Muster Roll No. : 34525	Date From : 23/01/2021    Date To : 29/01/2021	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.  44        Page NO.  15

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 Jubaraj Podh(Self) OR-14-008-015-003/24719 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL091440   2 SUSHILA BHUE(Wife) OR-14-008-015-003/24780 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL091440   3 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 2414008WL091440   4 KUMODINI BHUE OR-14-008-015-003/441 ST JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL091440 Credited 31/03/2021   5 JYOTSNA PODH(Wife) OR-14-008-015-003/24718 ST JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL091440 Credited 31/03/2021   6 GOBINDA BHUE(Self) OR-14-008-015-003/24780 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL091440   7 DAMODAR BHUE OR-14-008-015-003/441 ST JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL091440 Credited 31/03/2021   8 Bhishma Podh(Son) OR-14-008-015-003/24718 ST JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL091440 Credited 31/03/2021   9 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 2414008WL091440   10 Deshanti Podh(Wife) OR-14-008-015-003/24719 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL091440   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 24