Muster Roll No. : 11835	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 NILAKANTHA OR-09-011-020-008/3425 SC TALPALI P P P P P P 6 176 1056 0 0 1056       2409011WL085557 Credited 12/02/2018   2 GANGADAI OR-09-011-020-008/3425 SC TALPALI P P P P P P 6 176 1056 0 0 1056       2409011WL085557 Credited 12/02/2018   3 NARENDRA(Self) OR-09-011-020-008/3457 OTHER TALPALI A A A A A A 0 0 0 0 0 0       2409011020WL071332   4 FULTULI(Wife) OR-09-011-020-008/3457 OTHER TALPALI A A A A A A 0 0 0 0 0 0       2409011020WL071332   5 MAHAJANA OR-09-011-020-008/3462 OTHER TALPALI P P P P P P 6 176 1056 0 0 1056       2409011020WL071332 Credited 06/01/2018   6 SUBHA OR-09-011-020-008/3462 OTHER TALPALI P P P P P P 6 176 1056 0 0 1056       2409011020WL071332 Credited 06/01/2018   7 RAJINDRA OR-09-011-020-008/3412 SC TALPALI A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK BHALER,BOLANGIR SBIN0RRUKGB 2409011WL110946 Rejected   8 KASTURI OR-09-011-020-008/3412 SC TALPALI A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011WL110946 Rejected   9 RAJENDRA(Self) OR-09-011-020-008/3459 OTHER TALPALI A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332   10 NADI(Wife) OR-09-011-020-008/3459 OTHER TALPALI A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL071332   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24