Muster Roll No. : 9461	Date From : 24/01/2018    Date To : 29/01/2018	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.  30

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 Sabita OR-26-001-007-014/6004 OTHER Nagapali P P P P P P 6 176 1056 0 0 1056       2426001WL010350 Credited 09/02/2018   2 Brundabana(Son) OR-26-001-007-014/6114 OTHER Nagapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   3 Hrusikesh(Self) OR-26-001-007-014/6045 OTHER Nagapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   4 Seshadeba(Self) OR-26-001-007-014/6114 OTHER Nagapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   5 Parbati Behera(Wife) OR-26-001-007-014/538710 OTHER Nagapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   6 Lalita(Self) OR-26-001-007-014/6025 OTHER Nagapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   7 Parbati(Wife) OR-26-001-007-014/32580 OTHER Nagapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   8 Naresh(Self) OR-26-001-007-014/6039 OTHER Nagapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48