Muster Roll No. : 9458	Date From : 24/01/2018    Date To : 29/01/2018	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.  1111        Page NO.  30

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 Chanchala OR-26-001-007-009/7485 OTHER Karadipali A A A A A A 0 0 0 0 0 0       2426001WL010350   2 Saraswati OR-26-001-007-009/7489 OTHER Karadipali P P P P P P 6 176 1056 0 0 1056       2426001WL010350 Credited 09/02/2018   3 Golap Byas Meher(Self) OR-26-001-007-009/7518 OTHER Karadipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL010350   4 Makardhwaja(Self) OR-26-001-007-009/538582 OTHER Karadipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010350 Credited 09/02/2018   5 Lalita Meher(Daughter-in-Law) OR-26-001-007-009/7522 OTHER Karadipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   6 Sachidananda OR-26-001-007-009/7527 OTHER Karadipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350   7 Bidyadhara OR-26-001-007-009/7485 OTHER Karadipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   8 Atana(Self) OR-26-001-007-009/7489 OTHER Karadipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   9 Bhagabati(Wife) OR-26-001-007-009/34915 OTHER Karadipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   10 Satrughana(Husband) OR-26-001-007-009/7499 OTHER Karadipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010350 Credited 09/02/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42