Muster Roll No. : 8564	Date From : 15/11/2023    Date To : 21/11/2023	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.  10        Page NO.  188

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 Geetanjali Pradhan OR-16-001-006-006/12807 ST Jambunalli P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEOGARH UCBA0000402 2416001WL008616 Credited 29/02/2024   2 Fulamanee Kandulana OR-16-001-006-006/12809 ST Jambunalli P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEOGARH UCBA0000402 2416001WL008616 Credited 29/02/2024   3 Budhhadeb Nayak OR-16-001-006-006/12812 ST Jambunalli P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEOGARH UCBA0000402 2416001WL008616 Credited 29/02/2024   4 Jayanti Nayak OR-16-001-006-006/12829 ST Jambunalli P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEOGARH UCBA0000402 2416001WL008616 Credited 01/03/2024   5 Gitanjali Gadtia OR-16-001-006-006/16027 ST Jambunalli P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEOGARH UCBA0000402 2416001WL008616 Credited 29/02/2024   6 Mohan Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEOGARH UCBA0000402 2416001WL008616 Credited 29/02/2024   7 Bisakha Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEOGARH UCBA0000402 2416001WL008616 Credited 29/02/2024   8 Sukanti Soy(Wife) OR-16-001-006-006/17201 ST Jambunalli P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEOGARH UCBA0000402 2416001WL008616 Credited 29/02/2024   9 Tapan Naik OR-16-001-006-006/12831 ST Jambunalli P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEOGARH UCBA0000402 2416001WL008616 Credited 29/02/2024   10 Salanee Sae OR-16-001-006-006/12834 ST Jambunalli P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEOGARH UCBA0000402 2416001WL008616 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70