Muster Roll No. : 3137	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 Sita OR-26-001-007-011/5868 OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044       2426001WL005335   2 Sumanta OR-26-001-007-011/5868 OTHER Khaliapali A A A A A A 0 0 0 0 0 0       2426001WL001391   3 Subash Badmali(Brother) OR-26-001-007-011/538598 OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL001391 Credited 28/11/2016   4 Sushil Badmali(Self) OR-26-001-007-011/538598 OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL005123 Credited 29/08/2018   5 Sudhansu Sekhar(Self) OR-26-001-007-011/32529 OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL001391 Credited 28/11/2016   6 Alaka(Wife) OR-26-001-007-011/32529 OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL001391 Credited 28/11/2016   7 Ranjita Mahakuda OR-26-001-007-011/32530 OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL001391 Credited 28/11/2016   8 Kheda(Wife) OR-26-001-007-011/5873 OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL005123 Credited 29/08/2018   9 Akshyaa Dash(Son) OR-26-001-007-011/5873 OTHER Khaliapali A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL005281 Rejected   10 Damodara(Self) OR-26-001-007-011/5873 OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL001391 Credited 28/11/2016   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48