Muster Roll No. : 3149	Date From : 25/06/2016    Date To : 30/06/2016	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.  21

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 Hemalata(Mother) OR-26-001-007-011/5963 OTHER Khaliapali A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL005306 Rejected   2 Jagadis(Self) OR-26-001-007-011/5952 OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL001394 Credited 28/11/2016   3 Tapan Mahakul(Son) OR-26-001-007-011/5952 OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL001394 Credited 28/11/2016   4 Anusya(Wife) OR-26-001-007-011/5939 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL001394   5 Nabina OR-26-001-007-011/5927 OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL001394 Credited 28/11/2016   6 Surendra(Self) OR-26-001-007-011/5935 ST Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL001394 Credited 28/11/2016   7 Bharata(Self) OR-26-001-007-011/5939 OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL001394 Credited 28/11/2016   8 Subidha(Wife) OR-26-001-007-016/2474 ST Pingalabeda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001394   9 Pahila(Self) OR-26-001-007-016/2474 ST Pingalabeda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001394   10 Sanjaya(Self) OR-26-001-007-011/5963 OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL001394 Credited 28/11/2016   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36