Muster Roll No. : 10871	Date From : 15/11/2017    Date To : 21/11/2017	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 Jhantu Nag(Self) OR-09-011-020-008/26373 SC TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL065791 Credited 08/01/2018   2 Dropadi Nag(Wife) OR-09-011-020-008/26373 SC TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL065791 Credited 08/01/2018   3 Budhu Nag(Self) OR-09-011-020-008/26372 SC TALPALI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   4 phula Nag(Wife) OR-09-011-020-008/26372 SC TALPALI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   5 GARUDA OR-09-011-020-006/3937 SC PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   6 KUNU OR-09-011-020-006/3937 SC PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   7 GARIBA OR-09-011-020-006/3938 SC PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   8 Phatei Tandi(Self) OR-09-011-020-008/26371 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791 Credited 08/01/2018   9 Hemalata Tandi(Wife) OR-09-011-020-008/26371 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791 Credited 08/01/2018   10 MOTI OR-09-011-020-006/3938 SC PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   Daily Attendence 10 10 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 10912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10912 Average Per labour 1091.2

Total man days : 62