Muster Roll No. : 9736	Date From : 06/03/2016    Date To : 09/03/2016	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.  1

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 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 Sushama OR-26-001-007-011/5868 OTHER Khaliapali A A A A 0 0 0 0 0 0       2426001WL007329   2 Jhuni OR-26-001-007-011/5868 OTHER Khaliapali A A A A 0 0 0 0 0 0       2426001WL007329   3 Susanta Badmali(Grandfather) OR-26-001-007-011/5868 OTHER Khaliapali P P P P 4 226 904 0 0 904       2426001WL007329 Credited 29/04/2016   4 Gahali Dash(Daughter) OR-26-001-007-011/5873 OTHER Khaliapali A A A A 0 0 0 0 0 0       2426001WL007329   5 Bipin OR-26-001-007-011/5889 OTHER Khaliapali P P P P 4 226 904 0 0 904       2426001WL007329 Credited 29/04/2016   6 Lambodara OR-26-001-007-011/5876 OTHER Khaliapali P P P P 4 226 904 0 0 904 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007329 Credited 29/04/2016   7 Kheda(Wife) OR-26-001-007-011/5873 OTHER Khaliapali A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007329   8 Akshyaa Dash(Son) OR-26-001-007-011/5873 OTHER Khaliapali A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007329   9 Laxmi OR-26-001-007-011/5876 OTHER Khaliapali A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007329   10 Damodara(Self) OR-26-001-007-011/5873 OTHER Khaliapali P P P P 4 226 904 0 0 904 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007329 Credited 29/04/2016   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3616

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

Total Cash payment(In Rs.) Cash 3616 Average Per labour 361.6

Total man days : 16