Muster Roll No. : 3153	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 Kesaba OR-26-001-007-016/2923 OTHER Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001394 Credited 28/11/2016   2 Pancha OR-26-001-007-016/2923 OTHER Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001394 Credited 28/11/2016   3 Khirod OR-26-001-007-016/2946 OTHER Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001394 Credited 28/11/2016   4 Sadananda OR-26-001-007-016/2950 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001394 Credited 28/11/2016   5 Bhubaneswari OR-26-001-007-016/2950 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001394 Credited 28/11/2016   6 Mahadeba OR-26-001-007-016/2987 ST Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001394 Credited 28/11/2016   7 Nuandei OR-26-001-007-016/2987 ST Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001394 Credited 28/11/2016   8 Mukta(Wife) OR-26-001-007-016/2918 OTHER Pingalabeda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001394   9 Sabitri(Wife) OR-26-001-007-016/2835 ST Pingalabeda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001394   10 Sridhara(Self) OR-26-001-007-016/2918 OTHER Pingalabeda P P P P P P 6 174 1044 0 0 1044 CANARA BANK BOUDH II CNRB0018096 2426001WL001394 Credited 28/11/2016   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48