Muster Roll No. : 10874	Date From : 15/11/2017    Date To : 21/11/2017	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.  33

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 RAEGURU(Self) OR-09-011-020-008/26797 SC TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL065791 Credited 08/01/2018   2 SUKANTI(Wife) OR-09-011-020-008/26797 SC TALPALI P P P P P P A 6 176 1056 0 0 1056       2409011020WL065791 Credited 08/01/2018   3 KUSHA OR-09-011-020-008/3347 SC TALPALI P P P P P X X 5 176 880 0 0 880 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   4 BHALA OR-09-011-020-008/3347 SC TALPALI P P P P P X X 5 176 880 0 0 880 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   5 MAKARDHAWJA OR-09-011-020-008/3346 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   6 BALABANTA(Self) OR-09-011-020-008/26875 SC TALPALI A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791   7 DUKHI(Wife) OR-09-011-020-008/26875 SC TALPALI A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL065791   8 MATHURA(Wife) OR-09-011-020-008/26796 SC TALPALI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   9 KANDHA(Self) OR-09-011-020-008/26796 SC TALPALI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   10 SOBHA OR-09-011-020-008/3346 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791 Credited 08/01/2018   Daily Attendence 8 8 8 8 8 6 2

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48