Muster Roll No. : 10884	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 PURANDAR(Self) OR-09-011-020-006/26829 ST PHALSAPADAR A A A A A A A 0 176 0 0 0 0       2409011WL110895 Rejected   2 GITA(Wife) OR-09-011-020-006/26829 ST PHALSAPADAR A A A A A A A 0 176 0 0 0 0       2409011WL110895 Rejected   3 DASHAMU OR-09-011-020-006/3852 ST PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056       2409011020WL065791 Credited 08/01/2018   4 SABITRI OR-09-011-020-006/3852 ST PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056       2409011020WL065791 Credited 08/01/2018   5 CHINTAMANI(Self) OR-09-011-020-003/26741 SC DUHEL P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   6 BUDA OR-09-011-020-006/3855 OTHER PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791 Credited 08/01/2018   7 SHIBA OR-09-011-020-006/3855 OTHER PHALSAPADAR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   8 SANATAN(Self) OR-09-011-020-005/26804 SC PATHARLA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791 Credited 08/01/2018   9 RINA(Wife) OR-09-011-020-005/26804 SC PATHARLA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791 Credited 08/01/2018   10 SABITA(Wife) OR-09-011-020-003/26741 SC DUHEL P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48