Muster Roll No. : 4136	Date From : 09/08/2017    Date To : 14/08/2017	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.  1131        Page NO.  36

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 Pari Dash(Wife) OR-26-001-007-011/5889 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056       2426001WL004091 Credited 27/09/2017   2 Lava(Self) OR-26-001-007-011/5878 ST Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL004091 Credited 27/09/2017   3 Sudhansu Sekhar(Self) OR-26-001-007-011/32529 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004091 Credited 27/09/2017   4 Nirupati Naik(Wife) OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004091 Credited 27/09/2017   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 2426001WL004091 Credited 28/09/2017   6 Alaka(Wife) OR-26-001-007-011/32529 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004091 Credited 27/09/2017   7 Ranjita Mahakuda OR-26-001-007-011/32530 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004091 Credited 27/09/2017   8 Manchuri(Wife) OR-26-001-007-011/5878 ST Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004091 Credited 27/09/2017   9 Arjuna Naik(Self) OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004091 Credited 27/09/2017   10 Jagata(Self) OR-26-001-007-011/538514 SC Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004091   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54