Muster Roll No. : 1526	Date From : 24/05/2018    Date To : 29/05/2018	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.  1228        Page NO.  49

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 Sushil Badmali(Self) OR-26-001-007-011/538598 OTHER Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002426 Credited 15/06/2018   2 Sudhansu Sekhar(Self) OR-26-001-007-011/32529 OTHER Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002426 Credited 15/06/2018   3 Sourendri OR-26-001-007-003/32561 SC Bhuktapada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL002426 Credited 15/06/2018   4 Jayadeba OR-26-001-007-003/32561 SC Bhuktapada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL002426 Credited 15/06/2018   5 Mithila Naik(Wife) OR-26-001-007-011/538618 ST Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002426 Credited 15/06/2018   6 Sadhaba OR-26-001-007-003/32559 SC Bhuktapada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL002426 Credited 15/06/2018   7 Alaka(Wife) OR-26-001-007-011/32529 OTHER Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002426 Credited 15/06/2018   8 Ranjita Mahakuda OR-26-001-007-011/32530 OTHER Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002426 Credited 15/06/2018   9 Kalabati OR-26-001-007-003/35076 SC Bhuktapada A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002426   10 Mahadev Naik(Self) OR-26-001-007-011/538618 ST Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002426 Credited 15/06/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 2184 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54