Muster Roll No. : 5332	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 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 2414008WL012164   2 Shobhagini Bhue(Wife) OR-14-008-015-003/24753 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164   3 Dhanmati Podh(Wife) OR-14-008-015-003/24718 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164   4 Byasadeb Bhue(Self) OR-14-008-015-003/24753 OTHER JHIMBAHAL P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164 Credited 24/06/2020   5 Suresh Luha(Self) OR-14-008-015-003/24754 SC JHIMBAHAL P A A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164 Credited 24/06/2020   6 JYOTSNA PODH(Wife) OR-14-008-015-003/24718 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL012164   7 Madan Padhan(Self) OR-14-008-015-003/24728 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL012164   8 Bhishma Podh(Son) OR-14-008-015-003/24718 ST JHIMBAHAL P A A A A A A 1 298 298 0 0 298 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL012164 Credited 24/06/2020   9 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 2414008WL012164   10 Balamati Padhan(Wife) OR-14-008-015-003/24728 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL012164   Daily Attendence 3 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 298 Amount Paid ST 298 Amount Paid Other 596

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

Total Cash payment(In Rs.) Cash 1192 Average Per labour 119.2

Total man days : 4