Muster Roll No. : 6122	Date From : 22/10/2017    Date To : 27/10/2017	Sanction No. : F62/15-16/PDWS-B-FB    Sanction Date : 30/12/2015
Work Code : 2426001/LD/1093945	Work Name : "Land Development (Field Bunding) at Khaliapali/Barakoda"

Measurement Book Detail

MB NO.  01        Page NO.  5

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 Kannhei OR-26-001-007-004/5639 OTHER Bijapadar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484 Credited 09/11/2017   2 Sudhansu(Self) OR-26-001-007-004/5646 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484   3 Bisikeshana OR-26-001-007-004/5619 OTHER Bijapadar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484 Credited 09/11/2017   4 Mahan OR-26-001-007-004/5623 OTHER Bijapadar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484 Credited 09/11/2017   5 Pramod OR-26-001-007-004/5642 OTHER Bijapadar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484 Credited 09/11/2017   6 Kirati OR-26-001-007-004/5615 OTHER Bijapadar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484 Credited 09/11/2017   7 Puspanjali Amat(Wife) OR-26-001-007-004/5633 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484   8 Padmabati(Wife) OR-26-001-007-004/5646 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484   9 Raja OR-26-001-007-004/5608 ST Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484   10 Surya OR-26-001-007-004/5639 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30