Muster Roll No. : 16038	Date From : 21/02/2018    Date To : 27/02/2018	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.  01/17-18        Page NO.  49

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 NILAKANTHA OR-09-011-020-008/3425 SC TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL097187 Credited 16/04/2018   2 ISWARA OR-09-011-020-008/3416 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 IDBI BANK BOLANGIR IBKL0000747 2409011020WL097187 Credited 16/04/2018   3 DHANJAYA OR-09-011-020-008/3415 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL097187 Credited 16/04/2018   4 JAGYAN OR-09-011-020-008/3418 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL097187 Credited 16/04/2018   5 BHAWANI OR-09-011-020-008/3415 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL097187 Credited 16/04/2018   6 LILI OR-09-011-020-008/3416 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL097187 Credited 16/04/2018   7 JAGADISH OR-09-011-020-008/3419 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL097187 Credited 16/04/2018   8 ROHINI OR-09-011-020-008/3419 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL097187 Credited 16/04/2018   9 MINA OR-09-011-020-008/3413 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL097187 Credited 16/04/2018   10 PARTHABA OR-09-011-020-008/3418 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL097187 Credited 16/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60