Muster Roll No. : 10889	Date From : 22/11/2017    Date To : 28/11/2017	Sanction No. : 004/004/2016-17-F    Sanction Date : 20/07/2016
Work Code : 2409011020/PG/1046906	Work Name : IMP OF PLAY GROUND AT TALPALI

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  33

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 THUNTHUNI OR-09-011-020-008/3348 SC TALPALI A A A A A X X 0 0 0 0 0 0       2409011020WL065791   2 LAL SAI OR-09-011-020-008/3356 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   3 DOULATA OR-09-011-020-008/3360 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791 Credited 08/01/2018   4 JAMUNA OR-09-011-020-008/3360 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791 Credited 08/01/2018   5 JITENDRA OR-09-011-020-008/3364 SC TALPALI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   6 GIRISHAR OR-09-011-020-008/3348 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   7 JAGYAN OR-09-011-020-008/3356 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   8 USHA OR-09-011-020-008/3348 SC TALPALI P P P A A A A 3 176 528 0 0 528 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   9 JUBARAJ(Self) OR-09-011-020-008/3377 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791 Credited 08/01/2018   10 UPAMA(Wife) OR-09-011-020-008/3364 SC TALPALI P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK MAHIMUNDA,BOLANGIR SBIN0RRUKGB 2409011020WL065791 Credited 08/01/2018   Daily Attendence 9 9 9 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 8272 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9328 Average Per labour 932.8

Total man days : 53