Muster Roll No. : 269	Date From : 11/04/2018    Date To : 16/04/2018	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.  1228        Page NO.  29

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 Jagadis(Self) OR-26-001-007-011/5952 OTHER Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000236 Credited 27/04/2018   2 Tapan Mahakul(Son) OR-26-001-007-011/5952 OTHER Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000236 Credited 27/04/2018   3 Nabina OR-26-001-007-011/5927 OTHER Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000236 Credited 27/04/2018   4 Surendra(Self) OR-26-001-007-011/5935 ST Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000236 Credited 27/04/2018   5 Sukanti(Wife) OR-26-001-007-011/5935 ST Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000236 Credited 27/04/2018   6 Manda(Wife) OR-26-001-007-011/5923 SC Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000236 Credited 27/04/2018   7 Manika OR-26-001-007-011/5894 OTHER Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000236 Credited 27/04/2018   8 Jogeswara OR-26-001-007-011/5894 OTHER Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000236 Credited 27/04/2018   9 Surekha Dash(Wife) OR-26-001-007-011/5894 OTHER Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000236 Credited 27/04/2018   10 Markanda(Self) OR-26-001-007-011/5923 SC Khaliapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL000236 Credited 27/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60