Muster Roll No. : 10894	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 GIRIJA(Mother) OR-09-011-020-008/3743 OTHER TALPALI A A A A A A A 0 0 0 0 0 0       2409011020WL065791   2 MANGALU OR-09-011-020-008/3748 OTHER TALPALI A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791   3 JALA OR-09-011-020-008/3748 OTHER TALPALI A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791   4 NARAYANA OR-09-011-020-008/3760 SC TALPALI A A A A A A A 0 0 0 0 0 0 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791   5 RAJU(Self) OR-09-011-020-008/3743 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791 Credited 08/01/2018   6 MAMI(Wife) OR-09-011-020-008/3743 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791 Credited 08/01/2018   7 KSHITI OR-09-011-020-008/3760 SC TALPALI A A A A A A A 0 0 0 0 0 0 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 301.7143

Total man days : 12