Muster Roll No. : 4565	Date From : 27/06/2020    Date To : 02/07/2020	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.  7        Page NO.  174

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 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 Padmanabha Dhal OR-16-002-016-010/29506 OTHER SIMULINALI P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012688 Credited 11/12/2020   2 Sabita Dhal OR-16-002-016-010/29506 OTHER SIMULINALI P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004912 Credited 10/07/2020   3 Tankadhar Pradhan(Self) OR-16-002-016-010/38751 OTHER SIMULINALI P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004912 Credited 09/07/2020   4 Rama Dhal(Wife) OR-16-002-016-010/38750 OTHER SIMULINALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL004912 Credited 10/07/2020   5 Netrananda Pradhan(Self) OR-16-002-016-010/38709 OTHER SIMULINALI P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004912 Credited 09/07/2020   6 Lalita Pradhan(Wife) OR-16-002-016-010/38749 OTHER SIMULINALI P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004912 Credited 09/07/2020   7 Sita Dhal(Wife) OR-16-002-016-010/38557 OTHER SIMULINALI P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004912 Credited 10/07/2020   8 Tulasha Pradhan(Wife) OR-16-002-016-010/38709 OTHER SIMULINALI P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004912 Credited 09/07/2020   9 Manjulata Sahu OR-16-002-016-010/29508 OTHER SIMULINALI P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002016WL004912 Credited 09/07/2020   10 Purna Chandra Dhal OR-16-002-016-010/38557 OTHER SIMULINALI P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004912 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60