Muster Roll No. : 10615	Date From : 13/11/2018    Date To : 19/11/2018	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        Page NO.  105

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 NARAYANA OR-09-011-020-008/3760 SC TALPALI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PATHARLA IDIB000P601 2409011020WL089893 Credited 30/11/2018   2 RAJU(Self) OR-09-011-020-008/3743 OTHER TALPALI P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL089893 Credited 30/11/2018   3 PITAMWARA OR-09-011-020-008/3713 OTHER TALPALI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PATHARLA IDIB000P601 2409011020WL089893 Credited 30/11/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18