Muster Roll No. : 9747	Date From : 17/03/2016    Date To : 22/03/2016	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.  11

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 A A A A A A 0 0 0 0 0 0       2426001WL007331   2 Ketaki OR-26-001-007-011/5905 OTHER Khaliapali A A A A A A 0 0 0 0 0 0       2426001WL007331   3 Ranjita(Self) OR-26-001-007-011/5905 OTHER Khaliapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL008352   4 Agasti(Self) OR-26-001-007-011/5891 OTHER Khaliapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL007331 Credited 29/04/2016   5 Laxmi(Wife) OR-26-001-007-011/5891 OTHER Khaliapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL007331 Credited 29/04/2016   6 Jalata(Wife) OR-26-001-007-011/5912 ST Khaliapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007331 Credited 29/04/2016   7 Chandrasekhar(Self) OR-26-001-007-011/5912 ST Khaliapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL007331 Credited 29/04/2016   8 Manika OR-26-001-007-011/5894 OTHER Khaliapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL008193 23/04/2019   9 Jogeswara OR-26-001-007-011/5894 OTHER Khaliapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007331 Credited 29/04/2016   10 Surekha Dash(Wife) OR-26-001-007-011/5894 OTHER Khaliapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007331 Credited 29/04/2016   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48