Muster Roll No. : 3144	Date From : 19/06/2016    Date To : 24/06/2016	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.  16

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 Bidesi OR-26-001-007-016/2994 OTHER Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001391 Credited 28/11/2016   2 Indu OR-26-001-007-016/2994 OTHER Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001391 Credited 28/11/2016   3 Basanta OR-26-001-007-016/3041 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001391 Credited 28/11/2016   4 Chera OR-26-001-007-016/3041 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001391 Credited 28/11/2016   5 Ananta OR-26-001-007-016/3048 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001391 Credited 28/11/2016   6 Chhaila OR-26-001-007-016/3048 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001391 Credited 28/11/2016   7 Nepala OR-26-001-007-016/3077 OTHER Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001391 Credited 28/11/2016   8 Hema(Self) OR-26-001-007-016/3054 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001391 Credited 28/11/2016   9 Satyanarayana(Son) OR-26-001-007-016/3054 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001391 Credited 28/11/2016   10 Santa(Self) OR-26-001-007-016/3062 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001391 Credited 28/11/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60