Muster Roll No. : 3150	Date From : 25/06/2016    Date To : 30/06/2016	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.  1131        Page NO.  21

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 Shandeswara OR-26-001-007-016/2512 OTHER Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001394 Credited 28/11/2016   2 Ranjita OR-26-001-007-016/2512 OTHER Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001394 Credited 28/11/2016   3 Suresh OR-26-001-007-016/2627 ST Pingalabeda P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL001394 Credited 28/11/2016   4 Rukuni(Wife) OR-26-001-007-016/2560 SC Pingalabeda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001394   5 Rabi(Self) OR-26-001-007-016/2568 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001394 Credited 28/11/2016   6 Pabitra(Self) OR-26-001-007-016/2599 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001394 Credited 28/11/2016   7 Jayakumar(Self) OR-26-001-007-016/2479 ST Pingalabeda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001394 Credited 28/11/2016   8 Bishala(Self) OR-26-001-007-016/2560 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001394 Credited 28/11/2016   9 Bidyadhara(Self) OR-26-001-007-016/2500 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001394 Credited 28/11/2016   10 Sastami(Wife) OR-26-001-007-016/2479 ST Pingalabeda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001394 Credited 28/11/2016   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 3132 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54