Muster Roll No. : 2484	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 GURUDEEB SETH(Grandfather) OR-14-008-015-003/24773 SC 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   2 BALARAM PODH(Self) OR-14-008-015-003/24803 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   3 PRAVASINI PODH(Wife) OR-14-008-015-003/24803 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   4 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 2414008WL006427   5 KISHOR BAG(Self) OR-14-008-015-003/24800 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   6 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 2414008WL006427   7 AHALYA SETH(Wife) OR-14-008-015-003/24773 SC 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   8 Supari Luha(Wife) OR-14-008-015-003/24754 SC JHIMBAHAL P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL006427 Credited 28/05/2020   9 SULA SINGH BAG OR-14-008-015-003/431 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKG 2414008WL006427   10 BANITA BAG(Wife) OR-14-008-015-003/24800 OTHER JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427 Credited 28/05/2020   Daily Attendence 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5066 Amount Paid ST 0 Amount Paid Other 8344

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

Total Cash payment(In Rs.) Cash 13410 Average Per labour 1341

Total man days : 45