Muster Roll No. : 3142	Date From : 19/06/2016    Date To : 24/06/2016	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.  16

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 Golapi OR-26-001-007-016/2796 SC Pingalabeda A A A A A A 0 0 0 0 0 0       2426001WL001391   2 Baishnaba OR-26-001-007-016/2803 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001391 Credited 28/11/2016   3 Jalata OR-26-001-007-016/2803 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001391 Credited 28/11/2016   4 Makaradhyaja OR-26-001-007-016/2827 ST Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001391 Credited 28/11/2016   5 Bila OR-26-001-007-016/2827 ST Pingalabeda P P P P P P 6 174 1044 0 0 1044       2426001WL001391 Credited 28/11/2016   6 Uttra(Wife) OR-26-001-007-016/2810 SC Pingalabeda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001391   7 Surubabu(Self) OR-26-001-007-016/2764 OTHER Pingalabeda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001391 Credited 28/11/2016   8 Bina(Wife) OR-26-001-007-016/2764 OTHER Pingalabeda A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005213 Rejected   9 Sambhu(Self) OR-26-001-007-016/2810 SC Pingalabeda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001391 Credited 28/11/2016   10 Laba(Self) OR-26-001-007-016/2835 ST Pingalabeda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001391 Credited 28/11/2016   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 3132 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42