Muster Roll No. : 16036	Date From : 21/02/2018    Date To : 27/02/2018	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.  49

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 SUKESHI OR-09-011-020-008/3355 SC TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL097187 Credited 16/04/2018   2 DURLABHA OR-09-011-020-008/3359 SC TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL097187 Credited 16/04/2018   3 BETIKHAI OR-09-011-020-008/3359 SC TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL097187 Credited 16/04/2018   4 LAL SAI OR-09-011-020-008/3356 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL097187 Credited 16/04/2018   5 DOULATA OR-09-011-020-008/3360 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL097187 Credited 16/04/2018   6 JAMUNA OR-09-011-020-008/3360 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL097187 Credited 16/04/2018   7 RAYA SING OR-09-011-020-008/3363 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Balangir 0211153 2409011020WL097187 Credited 16/04/2018   8 JAGYAN OR-09-011-020-008/3356 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL097187 Credited 16/04/2018   9 DURYODHAN OR-09-011-020-008/3357 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAHIMUNDA,BOLANGIR SBIN0RRUKGB 2409011020WL097187 Credited 16/04/2018   10 BHAGYA OR-09-011-020-008/3357 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAHIMUNDA,BOLANGIR SBIN0RRUKGB 2409011020WL097187 Credited 16/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60