Muster Roll No. : 4137	Date From : 09/08/2017    Date To : 14/08/2017	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.  36

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 Nabina OR-26-001-007-011/5927 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004091 Credited 27/09/2017   2 Surendra(Self) OR-26-001-007-011/5935 ST Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004091 Credited 27/09/2017   3 Sukanti(Wife) OR-26-001-007-011/5935 ST Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004091 Credited 27/09/2017   4 Ghasiram Kanhar(Self) OR-26-001-007-023/538748 OTHER Tarabha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004091   5 Taranisen Kanhar(Self) OR-26-001-007-023/538654 SC Tarabha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004091 Credited 27/09/2017   6 Khirabadhi OR-26-001-007-011/5927 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004091 Credited 27/09/2017   7 Mamata kanhar(Wife) OR-26-001-007-023/538748 OTHER Tarabha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004091   8 Sanjaya(Self) OR-26-001-007-011/5963 OTHER Khaliapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004091 Credited 27/09/2017   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 792

Total man days : 36