Muster Roll No. : 10875	Date From : 15/11/2017    Date To : 21/11/2017	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 THUNTHUNI OR-09-011-020-008/3348 SC TALPALI A A A A A A A 0 0 0 0 0 0       2409011020WL065791   2 DHARANI OR-09-011-020-008/3349 SC TALPALI A A A A A A A 0 0 0 0 0 0 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791   3 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 2409011020WL065791 Credited 08/01/2018   4 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 2409011020WL065791 Credited 08/01/2018   5 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 2409011020WL065791 Credited 08/01/2018   6 RAYA SING OR-09-011-020-008/3363 SC TALPALI P P P P P X X 5 176 880 0 0 880 ALLAHABAD BANK Balangir 0211153 2409011020WL065791 Credited 08/01/2018   7 SEBATI OR-09-011-020-008/3363 SC TALPALI P P P P P X X 5 176 880 0 0 880 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791 Credited 08/01/2018   8 GIRISHAR OR-09-011-020-008/3348 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   9 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 2409011020WL065791 Credited 08/01/2018   10 USHA OR-09-011-020-008/3348 SC TALPALI P P P A A A A 3 176 528 0 0 528 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   Daily Attendence 8 8 8 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7568 Average Per labour 756.8

Total man days : 43