Muster Roll No. : 10892	Date From : 22/11/2017    Date To : 28/11/2017	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.  33

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 SARAT(Son) OR-09-011-020-008/3468 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL065791 Credited 08/01/2018   2 AKASHI(Daughter-in-Law) OR-09-011-020-008/3468 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL065791 Credited 08/01/2018   3 HEMANTA(Son) OR-09-011-020-008/3662 ST TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL065791 Credited 08/01/2018   4 BIBHISANA(Son) OR-09-011-020-008/3690 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL065791 Credited 08/01/2018   5 DHINA(Daughter-in-Law) OR-09-011-020-008/3690 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL065791 Credited 08/01/2018   6 HAMADEV(Self) OR-09-011-020-008/3698 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL065791 Credited 08/01/2018   7 MANJULA(Wife) OR-09-011-020-008/3698 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL065791 Credited 08/01/2018   8 KEINTI OR-09-011-020-008/3431 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791 Credited 08/01/2018   9 BHAJAMAN OR-09-011-020-008/3685 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   10 BUIE OR-09-011-020-008/3685 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 8448

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

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

Total man days : 60