Muster Roll No. : 37140	Date From : 13/02/2021    Date To : 19/02/2021	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.  45        Page NO.  123

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 HADU BHUE OR-14-008-015-003/543 ST JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL097687 Credited 31/03/2021   2 DEBAKI BHUE OR-14-008-015-003/539 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414008015WL097687   3 BAIKUNTHA BHUE OR-14-008-015-003/539 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL097687   4 SABITA SAHU OR-14-008-015-003/550 OTHER JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL097687 Credited 31/03/2021   5 JANATA BHUE OR-14-008-015-003/543 ST JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL097687 Credited 31/03/2021   6 HADU SAHU OR-14-008-015-003/550 OTHER JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL097687 Credited 31/03/2021   7 OMPRAKASH SAHU OR-14-008-015-003/559 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKG 2414008015WL097687   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 24