Muster Roll No. : 1310	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002016/AV/10372322	Work Name : Imp. of Similinali Play Ground,Similinali (2416002016/AV/10372322)

Measurement Book Detail

MB NO.  07        Page NO.  45

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 Dushasana Behera(Self) OR-16-002-016-010/38840 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001555 Credited 21/06/2019   2 Sanjukta Pradhan(Wife) OR-16-002-016-010/38901 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001555 Credited 21/06/2019   3 Surindri sahu(Wife) OR-16-002-016-010/38796 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022689 Credited 05/05/2020   4 vabani dhal(Wife) OR-16-002-016-010/38798 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001555 Credited 21/06/2019   5 Libha Behera(Wife) OR-16-002-016-010/38848 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001555 Credited 21/06/2019   6 Rebati Kisan(Wife) OR-16-002-016-010/38842 ST SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001555 Credited 21/06/2019   7 Bharati Behera(Wife) OR-16-002-016-010/38840 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001555 Credited 21/06/2019   8 Manju Kisan(Wife) OR-16-002-016-010/38882 ST SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001555 Credited 21/06/2019   9 Jharana Pradhan(Wife) OR-16-002-016-010/38832 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL001555 Credited 21/06/2019   10 Baikuntha dhal(Self) OR-16-002-016-010/38798 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004893 Credited 25/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60