Muster Roll No. : 11204	Date From : 28/02/2018    Date To : 05/03/2018	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.  1110        Page NO.  26

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 Hemangini(Wife) OR-26-001-007-010/5826 OTHER Kasalapur P P P P P P 6 176 1056 0 0 1056       2426001WL015488 23/04/2019   2 Sushil(Self) OR-26-001-007-005/538568 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL012843   3 Buddhadeba OR-26-001-007-005/4714 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL012843   4 Nilendra(Self) OR-26-001-007-010/538533 ST Kasalapur P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL012843 Credited 21/03/2018   5 Kuna(Self) OR-26-001-007-005/538524 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012843   6 Bijaya(Self) OR-26-001-007-005/538544 OTHER Brahmanipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL012843 Credited 21/03/2018   7 Sanjay(Self) OR-26-001-007-005/538585 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL012843   8 jhili(Wife) OR-26-001-007-005/538544 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012843   9 Prasanta(Self) OR-26-001-007-005/538640 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012843   10 Debaraja OR-26-001-007-005/4756 OTHER Brahmanipali P P P P P P 6 176 1056 0 0 1056 CANARA BANK BOUDH II CNRB0018096 2426001WL012843 Credited 21/03/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24