Muster Roll No. : 20093	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 03/02/2021    Sanction Date : 03/02/2021
Work Code : 2416001/WC/10464588	Work Name : SCT at Jamunali (2416001/WC/10464588)

Measurement Book Detail

MB NO.  30        Page NO.  15

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 Asisha Lugun OR-16-001-006-006/12788 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL017988 Credited 29/04/2021   2 Mukteswar Bhoi OR-16-001-006-006/12790 OTHER Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL017988 Credited 29/04/2021   3 Somanath Bagha(Son) OR-16-001-006-006/12800 ST Jambunalli A A A A A A A 0 0 0 0 0 0 UCO BANK DEOGARH UCBA0000402 2416001WL017988   4 Geetanjali Pradhan OR-16-001-006-006/12807 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL017988 Credited 29/04/2021   5 Jiwan Kandulana OR-16-001-006-006/12809 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL017988 Credited 29/04/2021   6 Gulekha Naik OR-16-001-006-006/12801 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL018520 Credited 14/06/2021   7 Sharala Naik OR-16-001-006-006/12801 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL017988 Credited 29/04/2021   8 Netrakanti Sahu OR-16-001-006-006/12808 OTHER Jambunalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL017988 Credited 29/04/2021   9 Indramanee Bagha OR-16-001-006-006/12800 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL018521 Credited 14/06/2021   10 Nishamani Bagha OR-16-001-006-006/12800 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL017988 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54