Muster Roll No. : 9152	Date From : 20/01/2020    Date To : 02/02/2020	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002016/AV/10372322	Work Name : Imp. of Similinali Play Ground,Similinali (2416002016/AV/10372322)

Measurement Book Detail

MB NO.  7        Page NO.  47

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 Jhara Dhal OR-16-002-016-010/4846 OTHER SIMULINALI P P P P P P A P P P P P P A 12 188 2256 0 0 2256       2416002WL022649 Credited 05/05/2020   2 Kakei Dhal OR-16-002-016-010/4846 OTHER SIMULINALI P P P P P P A P P P P P P A 12 188 2256 0 0 2256       2416002WL022649 Credited 05/05/2020   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 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022649 Credited 05/05/2020   4 Basanti Pradhan OR-16-002-016-010/29507 OTHER SIMULINALI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022649 Credited 05/05/2020   5 Nirupama Dhal(Wife) OR-16-002-016-010/38753 OTHER SIMULINALI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022649 Credited 05/05/2020   6 Sambari Behera OR-16-002-016-010/4832 OTHER SIMULINALI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022649 Credited 05/05/2020   7 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 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022649 Credited 05/05/2020   8 Netrananda Pradhan(Self) OR-16-002-016-010/38709 OTHER SIMULINALI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022649 Credited 05/05/2020   9 Rasmita Pradhan(Wife) OR-16-002-016-010/38801 OTHER SIMULINALI A A A A A A A A A A A A A A 0 188 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL023044 Rejected   10 Tulasha Pradhan(Wife) OR-16-002-016-010/38709 OTHER SIMULINALI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022649 Credited 05/05/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20304

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2030.4

Total man days : 108