Muster Roll No. : 6925	Date From : 10/08/2020    Date To : 16/08/2020	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

Measurement Book Detail

MB NO.  8        Page NO.  38

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 Jhara Dhal OR-16-002-016-010/4846 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0       2416002016WL007361   2 Kakei Dhal OR-16-002-016-010/4846 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0       2416002016WL007361   3 Jaga Behera OR-16-002-016-010/4867 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007361 Credited 26/08/2020   4 Beelash Behera OR-16-002-016-010/4867 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007361 Credited 26/08/2020   5 Kanaka Pradhan OR-16-002-016-010/4838 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007361   6 Lili Dhal OR-16-002-016-010/4841 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007361   7 Ugresen Pradhan OR-16-002-016-010/4851 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL007361   8 Ranjita Pradhan OR-16-002-016-010/4851 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007361 Credited 26/08/2020   9 Lokanath Pradhan OR-16-002-016-010/4838 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007361   10 Sanu Dhal OR-16-002-016-010/4841 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007361   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18