Muster Roll No. : 6105	Date From : 16/10/2017    Date To : 21/10/2017	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.  01        Page NO.  2

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 Suka OR-26-001-007-003/4806 SC Bhuktapada A A A A A A 0 0 0 0 0 0       2426001WL006484   2 Amar OR-26-001-007-003/4835 SC Bhuktapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL006484 Credited 09/11/2017   3 Bunduri OR-26-001-007-003/4790 ST Bhuktapada A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484   4 Rabindra(Self) OR-26-001-007-002/6267 OTHER Barakoda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484 Credited 09/11/2017   5 Sambhu OR-26-001-007-003/4802 SC Bhuktapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484 Credited 09/11/2017   6 Sanjay OR-26-001-007-003/4780 SC Bhuktapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL006484 Credited 09/11/2017   7 Madhu(Daughter) OR-26-001-007-003/4769 SC Bhuktapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484 Credited 09/11/2017   8 Himansu OR-26-001-007-003/4782 SC Bhuktapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484 Credited 09/11/2017   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 2426001WL006484   10 Jadu OR-26-001-007-003/4776 SC Bhuktapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484 Credited 09/11/2017   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42