Muster Roll No. : 9834	Date From : 01/11/2017    Date To : 03/11/2017	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 SAKIEA OR-09-011-020-003/2165 SC DUHEL P P P 3 176 528 0 0 528       2409011020WL060578 Credited 06/01/2018   2 INDU OR-09-011-020-003/2165 SC DUHEL P P P 3 176 528 0 0 528       2409011020WL060578 Credited 06/01/2018   3 MADHABI(Wife) OR-09-011-020-008/26454 OTHER TALPALI A A A 0 0 0 0 0 0 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL060578   4 Pankajini(Wife) OR-09-011-020-008/26747 SC TALPALI P P P 3 176 528 0 0 528 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL060578 Credited 06/01/2018   5 KALESWAR NAG(Self) OR-09-011-020-008/26746 SC TALPALI P P P 3 176 528 0 0 528 INDIAN BANK PATHARLA IDIB000P601 2409011020WL060578 Credited 06/01/2018   6 SANJUKTA(Wife) OR-09-011-020-008/26746 SC TALPALI P P P 3 176 528 0 0 528 INDIAN BANK PATHARLA IDIB000P601 2409011020WL060578 Credited 06/01/2018   7 Raju(Self) OR-09-011-020-008/26747 SC TALPALI P P P 3 176 528 0 0 528 INDIAN BANK PATHARLA IDIB000P601 2409011020WL060578 Credited 06/01/2018   8 BHIKA(Self) OR-09-011-020-008/26453 OTHER TALPALI P P P 3 176 528 0 0 528 INDIAN BANK PATHARLA IDIB000P601 2409011020WL060578 Credited 06/01/2018   9 SANTOSHINI(Wife) OR-09-011-020-008/26453 OTHER TALPALI P P P 3 176 528 0 0 528 INDIAN BANK PATHARLA IDIB000P601 2409011020WL060578 Credited 06/01/2018   10 DAITARI(Self) OR-09-011-020-008/26454 OTHER TALPALI P P P 3 176 528 0 0 528 INDIAN BANK PATHARLA IDIB000P601 2409011020WL060578 Credited 06/01/2018   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 475.2

Total man days : 27