Muster Roll No. : 12898	Date From : 19/12/2022    Date To : 25/12/2022	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.  50

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 Mukteswar Bhoi OR-16-001-006-006/12790 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0009154 Credited 23/02/2023   2 Kripa Surin OR-16-001-006-006/12785 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0009154 Credited 23/02/2023   3 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 2416001006WL0009154 Credited 23/02/2023   4 Fulamanee Kandulana OR-16-001-006-006/12809 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0009154 Credited 23/02/2023   5 Asakara Gadatia OR-16-001-006-006/12811 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0009154 Credited 23/02/2023   6 Tulashi Nayak OR-16-001-006-006/12827 ST Jambunalli P P P P X X X 4 222 888 0 0 888 UCO BANK DEOGARH UCBA0000402 2416001WL0011688 Credited 03/05/2023   7 Tapan Naik OR-16-001-006-006/12831 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0009154 Credited 23/02/2023   8 Gulekha Naik OR-16-001-006-006/12801 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001006WL0009154 Credited 23/02/2023   9 Sabitri Bagh OR-16-001-006-006/16028 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001006WL0009154 Credited 23/02/2023   10 Netrakanti Sahu OR-16-001-006-006/12808 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001006WL0009154 Credited 23/02/2023   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7548 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58