Muster Roll No. : 5471	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

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 Nirupama Dhal(Wife) OR-16-002-016-010/38753 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   2 Surindri sahu(Wife) OR-16-002-016-010/38796 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 Tankadhar Pradhan(Self) OR-16-002-016-010/38751 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   4 Pratap sahu(Self) OR-16-002-016-010/38796 OTHER SIMULINALI P P A A A A A 2 207 414 0 0 414 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006015 Credited 27/07/2020   5 Prafulla Dhal(Self) OR-16-002-016-010/38753 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL006015   6 Rama Dhal(Wife) OR-16-002-016-010/38750 OTHER SIMULINALI P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL006015 Credited 27/07/2020   7 Pratima Pradhan(Wife) OR-16-002-016-010/38752 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006015   8 Jagnyaseni Pradhan(Wife) OR-16-002-016-010/38751 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   9 Khirodini Pradhan(Wife) OR-16-002-016-010/38775 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   10 Prashanta Kumar Pradhan(Self) OR-16-002-016-010/38752 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   Daily Attendence 8 8 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40