Muster Roll No. : 11223	Date From : 18/03/2018    Date To : 23/03/2018	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.  1111        Page NO.  35

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 Sobhagini Pradhan(Wife) OR-26-001-007-005/34922 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL013382   2 Himansu OR-26-001-007-004/5650 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL013382   3 Bipin OR-26-001-007-005/4145 ST Brahmanipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL013382 Credited 31/03/2018   4 Prasanta OR-26-001-007-004/5650 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL013382   5 Bansidhara OR-26-001-007-004/5656 OTHER Bijapadar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL013382 Credited 31/03/2018   6 Subasa OR-26-001-007-005/32521 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL013382   7 Chakra OR-26-001-007-005/4094 OTHER Brahmanipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL013382 Credited 31/03/2018   8 Bini(Wife) OR-26-001-007-005/4077 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL013382   9 Kastha(Self) OR-26-001-007-005/4077 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL013382   10 Pramod OR-26-001-007-005/32684 OTHER Brahmanipali P P P P P P 6 176 1056 0 0 1056 CANARA BANK BOUDH II CNRB0018096 2426001WL013382 Credited 31/03/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24