Muster Roll No. : 9846	Date From : 04/11/2017    Date To : 06/11/2017	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.  13

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 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 HEMAKANTI OR-09-011-020-008/3429 SC TALPALI P P P 3 176 528 0 0 528       2409011020WL060578 Credited 06/01/2018   2 JANAKA DHARI OR-09-011-020-008/3444 SC TALPALI A A A 0 0 0 0 0 0       2409011020WL060578   3 AINLA OR-09-011-020-008/3444 SC TALPALI A A A 0 0 0 0 0 0 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL060578   4 SANATANA OR-09-011-020-008/3430 SC TALPALI P P P 3 176 528 0 0 528 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL060578 Credited 06/01/2018   5 TAPASWINI OR-09-011-020-008/3430 SC TALPALI P P P 3 176 528 0 0 528 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL060578 Credited 06/01/2018   6 YOSOBANTA OR-09-011-020-008/3436 SC TALPALI P P P 3 176 528 0 0 528 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL060578 Credited 06/01/2018   7 JAGABANDHU OR-09-011-020-008/3446 SC TALPALI P P P 3 176 528 0 0 528 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL060578 Credited 06/01/2018   8 DHARAMA OR-09-011-020-008/3433 SC TALPALI P P P 3 176 528 0 0 528 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL060578 Credited 06/01/2018   9 PREMASHILA OR-09-011-020-008/3436 SC TALPALI P X X 1 176 176 0 0 176 INDIAN BANK PATHARLA IDIB000P601 2409011020WL060578 Credited 06/01/2018   10 NAYANA OR-09-011-020-008/3433 SC TALPALI P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK MAHIMUNDA,BOLANGIR SBIN0RRUKGB 2409011020WL060578 Credited 06/01/2018   Daily Attendence 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3872 Average Per labour 387.2

Total man days : 22