Muster Roll No. : 177	Date From : 05/04/2021    Date To : 11/04/2021	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.  39

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 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 2416001WL000169 Credited 15/05/2021   2 Fulamanee 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 2416001WL000169 Credited 15/05/2021   3 Puran Munda OR-16-001-006-006/12810 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL000169 Credited 15/05/2021   4 Fulit Munda OR-16-001-006-006/12810 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL000169 Credited 15/05/2021   5 Basanti Bagh(Wife) OR-16-001-006-006/12814 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL000169 Credited 15/05/2021   6 Jasamani Har(Self) OR-16-001-006-006/12818-A ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL000169 Credited 15/05/2021   7 Gitanjali Gadtia OR-16-001-006-006/16027 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL000169 Credited 15/05/2021   8 Durjyadhan Bagha OR-16-001-006-006/12814 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000169 Credited 17/05/2021   9 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 2416001WL000169 Credited 29/04/2021   10 Rajesh Surin OR-16-001-006-006/17205 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL000169 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60