Muster Roll No. : 10872	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 MADHABI(Wife) OR-09-011-020-008/26454 OTHER TALPALI A A A A A A A 0 0 0 0 0 0 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791   2 KALESWAR NAG(Self) OR-09-011-020-008/26746 SC TALPALI P P P P P X X 5 176 880 0 0 880 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   3 SANJUKTA(Wife) OR-09-011-020-008/26746 SC TALPALI P P P P P X X 5 176 880 0 0 880 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   4 GANGADEI(Husband) OR-09-011-020-008/26748 SC TALPALI A A A A A A A 0 0 0 0 0 0 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791   5 NILAKANTHA(Self) OR-09-011-020-008/26748 SC TALPALI A A A A A A A 0 0 0 0 0 0 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL065791   6 ANANTA(Self) OR-09-011-020-008/26464 OTHER TALPALI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   7 MERA(Wife) OR-09-011-020-008/26464 OTHER TALPALI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   8 BHIKA(Self) OR-09-011-020-008/26453 OTHER TALPALI P P P P P X X 5 176 880 0 0 880 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   9 SANTOSHINI(Wife) OR-09-011-020-008/26453 OTHER TALPALI P P P P P X X 5 176 880 0 0 880 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   10 DAITARI(Self) OR-09-011-020-008/26454 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL065791 Credited 08/01/2018   Daily Attendence 7 7 7 7 7 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40