Muster Roll No. : 11831	Date From : 08/12/2017    Date To : 13/12/2017	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.  56

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 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 DASHAMU OR-09-011-020-006/3852 ST PHALSAPADAR P P P P P P 6 176 1056 0 0 1056       2409011020WL071332 Credited 06/01/2018   2 SABITRI OR-09-011-020-006/3852 ST PHALSAPADAR P P P P P P 6 176 1056 0 0 1056       2409011020WL071332 Credited 06/01/2018   3 Budhu Nag(Self) OR-09-011-020-008/26372 SC TALPALI P P P P P P 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL071332 Credited 06/01/2018   4 phula Nag(Wife) OR-09-011-020-008/26372 SC TALPALI P P P P P P 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL071332 Credited 06/01/2018   5 GARUDA OR-09-011-020-006/3937 SC PHALSAPADAR P P P P P P 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL071332 Credited 06/01/2018   6 KUNU OR-09-011-020-006/3937 SC PHALSAPADAR P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL071332 Credited 06/01/2018   7 BUDA OR-09-011-020-006/3855 OTHER PHALSAPADAR P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332 Credited 06/01/2018   8 SHIBA OR-09-011-020-006/3855 OTHER PHALSAPADAR P P P P P P 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL071332 Credited 06/01/2018   9 ASHOK OR-09-011-020-006/3857 OTHER PHALSAPADAR P P P P P P 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL071332 Credited 06/01/2018   10 BASUMATI OR-09-011-020-006/3857 OTHER PHALSAPADAR P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL071332 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 2112 Amount Paid Other 4224

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

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

Total man days : 60