Muster Roll No. : 16037	Date From : 21/02/2018    Date To : 27/02/2018	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.  01/17-18        Page NO.  49

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 RAJINDRA OR-09-011-020-008/3412 SC TALPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHALER,BOLANGIR SBIN0RRUKGB 2409011020WL097187   2 KASTURI OR-09-011-020-008/3412 SC TALPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011020WL097187   3 PATARI OR-09-011-020-008/3413 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL097187 Credited 16/04/2018   4 SEBATI OR-09-011-020-008/3363 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL097187 Credited 16/04/2018   5 JITENDRA OR-09-011-020-008/3364 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL097187 Credited 16/04/2018   6 SUKRU OR-09-011-020-008/3365 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL097187 Credited 16/04/2018   7 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 2409011020WL097187 Credited 16/04/2018   8 UTTRA(Wife) 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 2409011020WL097187 Credited 16/04/2018   9 SEBATI OR-09-011-020-008/3365 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAHIMUNDA,BOLANGIR SBIN0RRUKGB 2409011020WL097187 Credited 16/04/2018   10 UPAMA(Wife) OR-09-011-020-008/3364 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAHIMUNDA,BOLANGIR SBIN0RRUKGB 2409011020WL097187 Credited 16/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48