Muster Roll No. : 5472	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2416002/2020-2021/145922/AS    Sanction Date : 01/06/2020
Work Code : 2416002016/AV/10387981	Work Name : Imp of Similinali School Play ground of Similinali (2416002016/AV/10387981)

Measurement Book Detail

MB NO.  8        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 Dushasana Behera(Self) OR-16-002-016-010/38840 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006015   2 Sanjukta Pradhan(Wife) OR-16-002-016-010/38901 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006015 Credited 27/07/2020   3 Anusaya Dhal(Wife) OR-16-002-016-010/38841 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006015   4 Libha Behera(Wife) OR-16-002-016-010/38848 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006015 Credited 27/07/2020   5 Bharati Behera(Wife) OR-16-002-016-010/38840 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006015 Credited 27/07/2020   6 Bijay kumar Pradhan(Self) OR-16-002-016-010/38984 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006015 Credited 27/07/2020   7 Rasmita Pradhan(Wife) OR-16-002-016-010/38801 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006015   8 Jharana Pradhan(Wife) OR-16-002-016-010/38832 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL006015 Credited 27/07/2020   9 Pitambara Pradhan(Self) OR-16-002-016-010/38832 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002016WL006015 Credited 27/07/2020   10 Bhimasen Dhal(Self) OR-16-002-016-010/38841 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416002016WL006015 Credited 27/07/2020   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42