Muster Roll No. : 6063	Date From : 23/07/2020    Date To : 05/08/2020	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.  32

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 8 9 10 11 12 13 14 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 P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006922 Credited 18/08/2020   2 Sanjukta Pradhan(Wife) OR-16-002-016-010/38901 OTHER SIMULINALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006922 Credited 18/08/2020   3 Anusaya Dhal(Wife) OR-16-002-016-010/38841 OTHER SIMULINALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006922 Credited 18/08/2020   4 Tikeswar Behera(Self) OR-16-002-016-010/38848 OTHER SIMULINALI A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006922   5 Libha Behera(Wife) OR-16-002-016-010/38848 OTHER SIMULINALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006922 Credited 18/08/2020   6 Bharati Behera(Wife) OR-16-002-016-010/38840 OTHER SIMULINALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006922 Credited 18/08/2020   7 Jharana Pradhan(Wife) OR-16-002-016-010/38832 OTHER SIMULINALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL006922 Credited 18/08/2020   8 Pitambara Pradhan(Self) OR-16-002-016-010/38832 OTHER SIMULINALI A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002016WL006922   9 Bhimasen Dhal(Self) OR-16-002-016-010/38841 OTHER SIMULINALI A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416002016WL006922   10 Jugeswar Pradhan(Self) OR-16-002-016-010/38901 OTHER SIMULINALI A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006922   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1490.4

Total man days : 72