Muster Roll No. : 410	Date From : 09/05/2017    Date To : 14/05/2017	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.  1131        Page NO.  25

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 Parameswara OR-26-001-007-002/6260 ST Barakoda A A A A A A 0 0 0 0 0 0       2426001WL000656   2 Ganda OR-26-001-007-002/6253 ST Barakoda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000656 Credited 23/06/2017   3 Sarddhakara OR-26-001-007-002/6260 ST Barakoda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000656 Credited 23/06/2017   4 Sourendri OR-26-001-007-003/32561 SC Bhuktapada A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL000656   5 Jayadeba OR-26-001-007-003/32561 SC Bhuktapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL000656 Credited 23/06/2017   6 Sadhaba OR-26-001-007-003/32559 SC Bhuktapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL000656 Credited 23/06/2017   7 Jayanti OR-26-001-007-002/6146 ST Barakoda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000656 Credited 05/08/2017   8 Gurubana OR-26-001-007-002/6146 ST Barakoda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000656 Credited 23/06/2017   9 Ramesh OR-26-001-007-002/6222 ST Barakoda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000656 Credited 23/06/2017   10 Kalabati OR-26-001-007-003/35076 SC Bhuktapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000656 Credited 23/06/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48