Muster Roll No. : 1524	Date From : 18/05/2018    Date To : 23/05/2018	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 Susanta Badmali(Grandfather) OR-26-001-007-011/5868 OTHER Khaliapali P P P P P P 6 182 1092 0 0 1092       2426001WL002426 Credited 15/06/2018   2 Lava(Self) OR-26-001-007-011/5878 ST Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002426 Credited 15/06/2018   3 Nirupati Naik(Wife) OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002426 Credited 15/06/2018   4 Lambodara OR-26-001-007-011/5876 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   5 Manchuri(Wife) OR-26-001-007-011/5878 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 Arjuna Naik(Self) OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002426 Credited 15/06/2018   7 Jogeswara OR-26-001-007-011/5894 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 Kheda(Wife) OR-26-001-007-011/5873 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 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 2426001WL002426   10 Laxmi OR-26-001-007-011/5876 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   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 5460

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

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

Total man days : 54