Muster Roll No. : 8399	Date From : 11/09/2020    Date To : 24/09/2020	Sanction No. : 2416002/2020-2021/287853/AS    Sanction Date : 20/08/2020
Work Code : 2416002016/WC/10435759	Work Name : Trench Cum field Bunding at Similinali (2416002016/WC/10435759)

Measurement Book Detail

MB NO.  8        Page NO.  61

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 X X X X X X X 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009214 Credited 03/10/2020   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 2416002016WL009214 Credited 03/10/2020   3 Kanaka Pradhan OR-16-002-016-010/4838 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 2416002016WL009214 Credited 03/10/2020   4 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 2416002016WL009214 Credited 03/10/2020   5 Lili Dhal OR-16-002-016-010/4841 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 2416002016WL009214 Credited 03/10/2020   6 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 2416002016WL009214 Credited 03/10/2020   7 Bharati Behera(Wife) OR-16-002-016-010/38840 OTHER SIMULINALI P P P P P P A X X X X X X X 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009214 Credited 03/10/2020   8 Lokanath Pradhan OR-16-002-016-010/4838 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 2416002016WL009214 Credited 03/10/2020   9 Sanu Dhal OR-16-002-016-010/4841 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 2416002016WL009214 Credited 03/10/2020   10 Bati Kisan OR-16-002-016-010/4820 ST SIMULINALI A A A A A A A A A A A A A A 0 0 0 0 0 0 DEOGARH MDG 768108 BHATSINGH 2416002016WL009214   Daily Attendence 9 9 9 9 9 9 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1987.2

Total man days : 96