Muster Roll No. : 12049	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2416001/2021-2022/237370/AS    Sanction Date : 15/10/2021
Work Code : 2416001006/WC/10496161	Work Name : CCT AT JAMBUNALI (2416001006/WC/10496161)

Measurement Book Detail

MB NO.  16        Page NO.  23

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 Bisakha Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0008334 Credited 17/12/2022   2 Saraswati Nayak OR-16-001-006-006/5511092 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0008334 Credited 17/12/2022   3 SAMUIL LUGUN(Self) OR-16-001-006-006/5511166 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0008334 Credited 17/12/2022   4 TIKESWARI BHOI(Self) OR-16-001-006-006/5511167 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0008334 Credited 17/12/2022   5 RANJITA BHOI(Self) OR-16-001-006-006/5511168 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0008334 Credited 17/12/2022   6 ANJALI DEHURI(Wife) OR-16-001-006-006/5511113 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0008334 Credited 17/12/2022   7 Dayanidhi Nayak(Self) OR-16-001-006-006/5511091 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001006WL0008334 Credited 17/12/2022   8 Jahrana Nayak(Self) OR-16-001-006-006/5511165 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001006WL0008334 Credited 17/12/2022   9 ANITA NAYAK(Self) OR-16-001-006-006/5511169 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001006WL0008334 Credited 17/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54