Muster Roll No. : 11833	Date From : 08/12/2017    Date To : 13/12/2017	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.  56

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 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 JITENDRA OR-09-011-020-008/3364 SC TALPALI P P P P P P 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL071332 Credited 06/01/2018   2 BALABANTA(Self) OR-09-011-020-008/26875 SC TALPALI P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332 Credited 06/01/2018   3 DUKHI(Wife) OR-09-011-020-008/26875 SC TALPALI P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332 Credited 06/01/2018   4 MANHIRA(Self) OR-09-011-020-008/3369 SC TALPALI P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332 Credited 06/01/2018   5 SUMATI(Wife) OR-09-011-020-008/3369 SC TALPALI P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332 Credited 06/01/2018   6 JUBARAJ(Self) OR-09-011-020-008/3377 OTHER TALPALI A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332   7 UTTRA(Wife) OR-09-011-020-008/3377 OTHER TALPALI A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332   8 SHABARA OR-09-011-020-008/3379 OTHER TALPALI A A A A A A 0 0 0 0 0 0 INDIAN BANK PATHARLA IDIB000P601 2409011020WL071332   9 MUKHA OR-09-011-020-008/3379 OTHER TALPALI A A A A A A 0 0 0 0 0 0 INDIAN BANK PATHARLA IDIB000P601 2409011020WL071332   10 UPAMA(Wife) OR-09-011-020-008/3364 SC TALPALI P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAHIMUNDA,BOLANGIR SBIN0RRUKGB 2409011020WL071332 Credited 06/01/2018   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36