Muster Roll No. : 11152	Date From : 07/12/2018    Date To : 13/12/2018	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.  02/17-18        Page NO.  47

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 P P P P P P P 7 182 1274 0 0 1274       2409011WL092437 Credited 31/12/2018   2 SUBINA OR-09-011-020-005/2242 OTHER PATHARLA P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK BOLANGIR IDIB000B850 2409011WL092437 Credited 31/12/2018   3 SAHADEV OR-09-011-020-001/1984 OTHER BADBURKABAHAL P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK BOLANGIR IDIB000B850 2409011WL092437 Credited 31/12/2018   4 NABIN OR-09-011-020-005/2232 OTHER PATHARLA P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK BOLANGIR IDIB000B850 2409011WL092437 Credited 31/12/2018   5 MAKARANDA(Self) OR-09-011-020-005/2534 OTHER PATHARLA P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK BOLANGIR IDIB000B850 2409011WL092437 Credited 31/12/2018   6 BIRAJA OR-09-011-020-005/2313 SC PATHARLA P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK BOLANGIR IDIB000B850 2409011WL092437 Credited 31/12/2018   7 CHAITANYA OR-09-011-020-005/2302 OTHER PATHARLA P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK PATHARLA IDIB000P601 2409011WL092437 Credited 31/12/2018   8 DAIMATI OR-09-011-020-001/1993 OTHER BADBURKABAHAL P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK PATHARLA IDIB000P601 2409011WL092437 Credited 31/12/2018   9 PURNA OR-09-011-020-005/2268 SC PATHARLA P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK PATHARLA IDIB000P601 2409011WL092437 Credited 31/12/2018   10 BALAMAKUNDA OR-09-011-020-005/2312 SC PATHARLA P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK PATHARLA IDIB000P601 2409011WL092437 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 0 Amount Paid Other 8918

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70