Muster Roll No. : 10608	Date From : 06/11/2018    Date To : 12/11/2018	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 BAMADEB OR-09-011-020-001/1982 OTHER BADBURKABAHAL A A A A A A A 0 182 0 0 0 0       2409011WL115173 Rejected   2 NILANDARI(Wife) OR-09-011-020-005/2312 SC PATHARLA A A A A A A A 0 0 0 0 0 0       2409011020WL089893   3 SUBINA OR-09-011-020-005/2242 OTHER PATHARLA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL089893 Credited 30/11/2018   4 SAHADEV OR-09-011-020-001/1984 OTHER BADBURKABAHAL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL089893 Credited 30/11/2018   5 NABIN OR-09-011-020-005/2232 OTHER PATHARLA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL089893 Credited 30/11/2018   6 CHAITANYA OR-09-011-020-005/2302 OTHER PATHARLA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PATHARLA IDIB000P601 2409011020WL089893 Credited 30/11/2018   7 MAHADEV OR-09-011-020-001/1993 OTHER BADBURKABAHAL P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL089893 Credited 30/11/2018   8 PURNA OR-09-011-020-005/2268 SC PATHARLA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PATHARLA IDIB000P601 2409011020WL089893 Credited 30/11/2018   9 PREMA OR-09-011-020-005/2268 SC PATHARLA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL089893 Credited 30/11/2018   10 BALAMAKUNDA OR-09-011-020-005/2312 SC PATHARLA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PATHARLA IDIB000P601 2409011020WL089893 Credited 30/11/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48