Muster Roll No. : 11839	Date From : 08/12/2017    Date To : 13/12/2017	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.  56

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 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 BHIMA OR-09-011-020-008/3739 SC TALPALI P P P P P P 6 176 1056 0 0 1056 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011020WL071332 Credited 06/01/2018   2 AINLI OR-09-011-020-008/3739 SC TALPALI P P P P P P 6 176 1056 0 0 1056 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011020WL071332 Credited 06/01/2018   3 MAHABIRA OR-09-011-020-008/3759 OTHER TALPALI P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL071332 Credited 06/01/2018   4 THUSU OR-09-011-020-008/3759 OTHER TALPALI P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL071332 Credited 06/01/2018   5 RAJU(Self) OR-09-011-020-008/3743 OTHER TALPALI P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332 Credited 06/01/2018   6 MAMI(Wife) OR-09-011-020-008/3743 OTHER TALPALI P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332 Credited 06/01/2018   7 MANGANIA OR-09-011-020-008/3734 OTHER TALPALI P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332 Credited 06/01/2018   8 KALINDRI OR-09-011-020-008/3734 OTHER TALPALI P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332 Credited 06/01/2018   9 JAMUNA(Wife) OR-09-011-020-008/3728 SC TALPALI P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332 Credited 06/01/2018   10 DAYANIDHI(Self) OR-09-011-020-008/3728 SC TALPALI P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL071332 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 6336

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

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

Total man days : 60