Muster Roll No. : 415	Date From : 15/05/2017    Date To : 20/05/2017	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.  1131        Page NO.  29

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 Nrupati OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 176 1056 0 0 1056       2426001WL000657 Credited 23/06/2017   2 Pari Dash(Wife) OR-26-001-007-011/5889 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056       2426001WL000657 Credited 05/08/2017   3 Nabina OR-26-001-007-011/5927 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000657 Credited 23/06/2017   4 Surendra(Self) OR-26-001-007-011/5935 ST Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000657   5 Sukanti(Wife) OR-26-001-007-011/5935 ST Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000657 Credited 23/06/2017   6 Manda(Wife) OR-26-001-007-011/5923 SC Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000657 Credited 23/06/2017   7 Manika OR-26-001-007-011/5894 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000657 Credited 23/06/2017   8 Khirabadhi OR-26-001-007-011/5927 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000657 Credited 05/08/2017   9 Arjuna Naik(Self) OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000657 Credited 23/06/2017   10 Sanjaya(Self) OR-26-001-007-011/5963 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000657   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 1056 Amount Paid Other 4224

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

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

Total man days : 48