Muster Roll No. : 9741	Date From : 10/03/2016    Date To : 15/03/2016	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.  6

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 Sushama OR-26-001-007-011/5868 OTHER Khaliapali A A A A A A 0 0 0 0 0 0       2426001WL007267   2 Jhuni OR-26-001-007-011/5868 OTHER Khaliapali A A A A A A 0 0 0 0 0 0       2426001WL007267   3 Susanta Badmali(Grandfather) OR-26-001-007-011/5868 OTHER Khaliapali P P P P P P 6 226 1356 0 0 1356       2426001WL007267 Credited 29/04/2016   4 Gahali Dash(Daughter) OR-26-001-007-011/5873 OTHER Khaliapali A A A A A A 0 0 0 0 0 0       2426001WL007267   5 Bipin OR-26-001-007-011/5889 OTHER Khaliapali P P P P P P 6 226 1356 0 0 1356       2426001WL007267 Credited 29/04/2016   6 Lambodara OR-26-001-007-011/5876 OTHER Khaliapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007267 Credited 29/04/2016   7 Kheda(Wife) OR-26-001-007-011/5873 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007267   8 Akshyaa Dash(Son) OR-26-001-007-011/5873 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007267   9 Laxmi OR-26-001-007-011/5876 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007267   10 Damodara(Self) OR-26-001-007-011/5873 OTHER Khaliapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007267 Credited 29/04/2016   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 542.4

Total man days : 24