Muster Roll No. : 2516	Date From : 25/09/2016    Date To : 01/10/2016	Sanction No. : 2707    Sanction Date : 21/07/2016
Work Code : 2421005/DP/3131722	Work Name : Putagadia village new Mango with

Measurement Book Detail

MB NO.  16        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 5 6 7 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 KANDARPA SINGH OR-21-005-017-003/2904 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006193 Credited 25/11/2016   2 SOUDAMINI SINGH OR-21-005-017-003/2904 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006193 Credited 25/11/2016   3 YOGINATH SINGH OR-21-005-017-003/2909 ST PUTAGADIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006193   4 SUKANTI DANDAPATA OR-21-005-017-003/2913 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL006193 Credited 25/11/2016   5 JHUMPA SINGH OR-21-005-017-003/2909 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL006193 Credited 25/11/2016   6 GOVINDA SINGH OR-21-005-017-003/2918 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL006193 Credited 02/12/2016   7 SINJU SINGH OR-21-005-017-003/2918 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL006193 Credited 02/12/2016   8 SARATA DANDAPATA OR-21-005-017-003/2919 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL006193 Credited 02/12/2016   9 PHAKIRA SINGH OR-21-005-017-003/2903 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL006193 Credited 02/12/2016   10 TULASA SINGH OR-21-005-017-003/2903 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL006193 Credited 02/12/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54