Muster Roll No. : 411	Date From : 09/05/2017    Date To : 14/05/2017	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.  25

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 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 2426001WL000656 Credited 03/08/2017   2 Sudhansu Sekhar(Self) OR-26-001-007-011/32529 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000656 Credited 23/06/2017   3 Sambhu OR-26-001-007-003/4802 SC Bhuktapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000656 Credited 23/06/2017   4 Lambodara OR-26-001-007-011/5876 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000656 Credited 23/06/2017   5 Alaka(Wife) OR-26-001-007-011/32529 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000656 Credited 23/06/2017   6 Ranjita Mahakuda OR-26-001-007-011/32530 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000656   7 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 2426001WL000656 Credited 23/06/2017   8 Jagata(Self) OR-26-001-007-011/538514 SC Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000656   9 Kheda(Wife) OR-26-001-007-011/5873 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000656 Credited 23/06/2017   10 Laxmi OR-26-001-007-011/5876 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000656 Credited 23/06/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 5280

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

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

Total man days : 48