Muster Roll No. : 3163	Date From : 21/05/2020    Date To : 27/05/2020	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.  3

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 AENBATI BHUE OR-14-008-015-003/444 ST JHIMBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL008062   2 KHAGESWAR BAG OR-14-008-015-003/437 SC JHIMBAHAL A A A A A A A 0 298 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL085576 Rejected   3 GULAPI SETH(Daughter-in-Law) OR-14-008-015-003/438 SC JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008062 Credited 05/06/2020   4 PURNIMA BAG(Daughter-in-Law) 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 GAISILET SBIN0013622 2414008WL008062 Credited 05/06/2020   5 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 2414008WL008062   6 KUMODINI BHUE OR-14-008-015-003/441 ST JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062 Credited 04/06/2020   7 GOBINDA SETH OR-14-008-015-003/438 SC JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062 Credited 05/06/2020   8 DHANESWAR BAG OR-14-008-015-003/437 SC JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL008062 Credited 04/06/2020   9 DAMODAR BHUE OR-14-008-015-003/441 ST JHIMBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL008062 Credited 04/06/2020   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 2414008WL008062   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5662 Amount Paid ST 3576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9238 Average Per labour 923.8

Total man days : 31