Muster Roll No. : 6110	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 Naresa OR-26-001-007-005/32518 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0       2426001WL006484   2 Narendra OR-26-001-007-005/32523 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0       2426001WL006484   3 Khirabadhi OR-26-001-007-004/5656 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL006484   4 Dabi OR-26-001-007-004/5673 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL006484   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 2426001WL006484 Credited 09/11/2017   6 Murali(Self) OR-26-001-007-004/5669 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL006484   7 Dasaratha OR-26-001-007-005/4067 OTHER Brahmanipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484 Credited 09/11/2017   8 Benudhara OR-26-001-007-004/5673 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484   9 Duryodhan OR-26-001-007-005/4089 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL006484   10 Pramod OR-26-001-007-005/32684 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL006484   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 211.2

Total man days : 12