Muster Roll No. : 9586	Date From : 22/10/2018    Date To : 28/10/2018	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 BAMADEB OR-09-011-020-001/1982 OTHER BADBURKABAHAL A A A A A A A 0 182 0 0 0 0       2409011WL115173 Rejected   2 BRUNDABATI OR-09-011-020-001/1982 OTHER BADBURKABAHAL A A A A A A A 0 182 0 0 0 0       2409011WL115173 Rejected   3 PRAMILLA OR-09-011-020-001/1982 OTHER BADBURKABAHAL A A A A A A A 0 182 0 0 0 0       2409011WL115173 Rejected   4 BENGA OR-09-011-020-001/1982 OTHER BADBURKABAHAL A A A A A A A 0 182 0 0 0 0       2409011WL115173 Rejected   5 SAHADEV OR-09-011-020-001/1984 OTHER BADBURKABAHAL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL079772 Credited 28/11/2018   6 BASUDEV OR-09-011-020-001/1963 OTHER BADBURKABAHAL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL079772 Credited 28/11/2018   7 AHALYA OR-09-011-020-001/1990 SC BADBURKABAHAL P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL079772 Credited 28/11/2018   8 LALIT OR-09-011-020-001/1990 SC BADBURKABAHAL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PATHARLA IDIB000P601 2409011020WL079772 Credited 28/11/2018   9 BHOOMI OR-09-011-020-001/1963 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 BHARATI OR-09-011-020-001/1984 OTHER BADBURKABAHAL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PATHARLA IDIB000P601 2409011020WL079772 Credited 28/11/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36