Muster Roll No. : 10954	Date From : 16/11/2022    Date To : 22/11/2022	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.  14        Page NO.  26

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 Susila Nayak OR-16-001-006-006/12804 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0007651 Credited 01/12/2022   2 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 2416001006WL0007651 Credited 01/12/2022   3 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 2416001006WL0007651 Credited 01/12/2022   4 Aanandmasi Sae OR-16-001-006-006/12834 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0007651 Credited 01/12/2022   5 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 2416001006WL0007651 Credited 01/12/2022   6 Tulasi Nayak(Self) OR-16-001-006-006/5511108 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0007651 Credited 01/12/2022   7 Salanee Sae OR-16-001-006-006/12834 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001006WL0007651 Credited 01/12/2022   8 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 2416001006WL0007651 Credited 01/12/2022   9 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 2416001006WL0007651 Credited 01/12/2022   10 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 2416001006WL0007651 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60