Muster Roll No. : 4567	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 Sanjukta Pradhan(Wife) OR-16-002-016-010/38901 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   2 Sambari Behera OR-16-002-016-010/4832 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 Kanaka Pradhan OR-16-002-016-010/4838 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   4 Anusaya Dhal(Wife) OR-16-002-016-010/38841 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   5 Lili Dhal OR-16-002-016-010/4841 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   6 Libha Behera(Wife) OR-16-002-016-010/38848 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   7 Bharati Behera(Wife) OR-16-002-016-010/38840 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 Bhimasen Dhal(Self) OR-16-002-016-010/38841 OTHER SIMULINALI P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416002016WL004912 Credited 10/07/2020   9 Lokanath Pradhan OR-16-002-016-010/4838 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   10 Sanu Dhal OR-16-002-016-010/4841 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   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