Muster Roll No. : 9857	Date From : 10/11/2017    Date To : 12/11/2017	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.  13

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 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 SUKESHI OR-09-011-020-008/3355 SC TALPALI P P P 3 176 528 0 0 528       2409011020WL060578 Credited 06/01/2018   2 SUBASHINI(Daughter) OR-09-011-020-008/3355 SC TALPALI A A A 0 0 0 0 0 0       2409011020WL060578   3 DURLABHA OR-09-011-020-008/3359 SC TALPALI P P P 3 176 528 0 0 528       2409011020WL060578 Credited 06/01/2018   4 BETIKHAI OR-09-011-020-008/3359 SC TALPALI P P P 3 176 528 0 0 528       2409011020WL060578 Credited 06/01/2018   5 GHASANA OR-09-011-020-008/3359 SC TALPALI A A A 0 0 0 0 0 0       2409011020WL060578   6 DOULATA OR-09-011-020-008/3360 SC TALPALI P P P 3 176 528 0 0 528 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL060578 Credited 06/01/2018   7 JAMUNA OR-09-011-020-008/3360 SC TALPALI P P P 3 176 528 0 0 528 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL060578 Credited 06/01/2018   8 RAYA SING OR-09-011-020-008/3363 SC TALPALI P P P 3 176 528 0 0 528 ALLAHABAD BANK Balangir 0211153 2409011020WL060578 Credited 06/01/2018   9 DURYODHAN OR-09-011-020-008/3357 SC TALPALI P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK MAHIMUNDA,BOLANGIR SBIN0RRUKGB 2409011020WL060578 Credited 06/01/2018   10 BHAGYA OR-09-011-020-008/3357 SC TALPALI P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK MAHIMUNDA,BOLANGIR SBIN0RRUKGB 2409011020WL060578 Credited 06/01/2018   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24