Muster Roll No. : 9582	Date From : 15/10/2018    Date To : 21/10/2018	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.  80

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 HIMAN OR-09-011-020-001/1993 OTHER BADBURKABAHAL P P P P P P A 6 182 1092 0 0 1092       2409011020WL079772 Credited 28/11/2018   2 SUBINA OR-09-011-020-005/2242 OTHER PATHARLA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL079772 Credited 28/11/2018   3 NABIN OR-09-011-020-005/2232 OTHER PATHARLA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL079772 Credited 28/11/2018   4 PUSPANJALI OR-09-011-020-005/2232 OTHER PATHARLA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL079772 Credited 28/11/2018   5 CHINTAMANI(Self) OR-09-011-020-003/26741 SC DUHEL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL079772 Credited 28/11/2018   6 DINABANDHU OR-09-011-020-001/1990 SC BADBURKABAHAL P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK PATHARLA ALLA0213436 2409011020WL079772 Credited 28/11/2018   7 RAJESWRI OR-09-011-020-001/1990 SC BADBURKABAHAL P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK PATHARLA ALLA0213436 2409011020WL079772 Credited 28/11/2018   8 MAHADEV OR-09-011-020-001/1993 OTHER BADBURKABAHAL P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL079772 Credited 28/11/2018   9 DAIMATI OR-09-011-020-001/1993 OTHER BADBURKABAHAL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PATHARLA IDIB000P601 2409011020WL079772 Credited 28/11/2018   10 SABITA(Wife) OR-09-011-020-003/26741 SC DUHEL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PATHARLA IDIB000P601 2409011020WL079772 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60