Muster Roll No. : 3156	Date From : 25/06/2016    Date To : 30/06/2016	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.  21

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 Manjusa OR-26-001-007-016/32655 SC Pingalabeda A A A A A A 0 0 0 0 0 0       2426001WL001394   2 Rajendra OR-26-001-007-016/34596 OTHER Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001394 Credited 28/11/2016   3 Kuni OR-26-001-007-016/34596 OTHER Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001394 Credited 28/11/2016   4 Aniruddha OR-26-001-007-016/3424 ST Pingalabeda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL001394 Credited 28/11/2016   5 Trilochana OR-26-001-007-016/34587 OTHER Pingalabeda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001394   6 Surubabu(Son) OR-26-001-007-016/3387 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044 CANARA BANK Boudhgarh CNRB0004130 2426001WL001394 Credited 28/11/2016   7 Bhagabati(Wife) OR-26-001-007-016/32660 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BOUDH BKID0005159 2426001WL001394 Credited 28/11/2016   8 Lata OR-26-001-007-016/34587 OTHER Pingalabeda A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL001394   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 652.5

Total man days : 30