Muster Roll No. : 9455	Date From : 18/01/2018    Date To : 23/01/2018	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.  1111        Page NO.  30

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 Urmila OR-26-001-007-009/7584 OTHER Karadipali P P P P P P 6 176 1056 0 0 1056       2426001WL010350 Credited 09/02/2018   2 Susanta Badmali(Grandfather) OR-26-001-007-011/5868 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056       2426001WL010350 Credited 09/02/2018   3 Lava(Self) OR-26-001-007-011/5878 ST Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL010350 Credited 29/03/2018   4 Dolamani(Self) OR-26-001-007-009/7527 OTHER Karadipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   5 Sushil Badmali(Self) OR-26-001-007-011/538598 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL010350 Credited 09/02/2018   6 Mithila Naik(Wife) OR-26-001-007-011/538618 ST Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL010350 Credited 09/02/2018   7 Ranjita Mahakuda OR-26-001-007-011/32530 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL010350 Credited 09/02/2018   8 Asteswari(Self) OR-26-001-007-009/7545 OTHER Karadipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   9 Manchuri(Wife) OR-26-001-007-011/5878 ST Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL010350 Credited 09/02/2018   10 Mahadev Naik(Self) OR-26-001-007-011/538618 ST Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL010350 Credited 09/02/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60