Muster Roll No. : 6117	Date From : 22/10/2017    Date To : 27/10/2017	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.  01        Page NO.  5

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 Baibasuta(Self) OR-26-001-007-002/6159 ST Barakoda A A A A A A 0 0 0 0 0 0       2426001WL006484   2 Lakhindra OR-26-001-007-002/6225 OTHER Barakoda A A A A A A 0 0 0 0 0 0       2426001WL006484   3 Iswara OR-26-001-007-002/6251 ST Barakoda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL006484   4 Ganda OR-26-001-007-002/6253 ST Barakoda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484 Credited 09/11/2017   5 Pitambara(Self) OR-26-001-007-002/6264 ST Barakoda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484   6 Sushil(Self) OR-26-001-007-002/6164 ST Barakoda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484 Credited 09/11/2017   7 Sesha OR-26-001-007-002/6167 OTHER Barakoda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484   8 Mahadeba(Self) OR-26-001-007-002/6219 ST Barakoda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484 Credited 09/11/2017   9 Gurubana OR-26-001-007-002/6146 ST Barakoda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484 Credited 09/11/2017   10 Ramesh OR-26-001-007-002/6222 ST Barakoda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484 Credited 09/11/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30