Muster Roll No. : 5469	Date From : 18/10/2016    Date To : 23/10/2016	Sanction No. : F90/16-17/DFO(T)-B/P    Sanction Date : 27/05/2016
Work Code : 2426001/DP/3115260	Work Name : ANR Putuna RF Compt.1 over 50 Ha.

Measurement Book Detail

MB NO.  3        Page NO.  153

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 Gajendra(Self) OR-26-001-008-022/538684 ST Usabilika P P P P P P 6 174 1044 0 0 1044       2426001WL002997 Credited 29/11/2016   2 Sribasta OR-26-001-008-022/20246 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002997 Credited 29/11/2016   3 Arjun OR-26-001-008-022/20127 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002997 Credited 29/11/2016   4 Bipra OR-26-001-008-022/20230 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002997 Credited 29/11/2016   5 Durjana OR-26-001-008-022/31580 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002997 Credited 29/11/2016   6 Madhu OR-26-001-008-022/20335 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002997 Credited 29/11/2016   7 Dukhu(Self) OR-26-001-008-022/538595 ST Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002997 Credited 29/11/2016   8 Srimata OR-26-001-008-022/31577 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002997 Credited 29/11/2016   9 Pancha OR-26-001-008-022/20110 SC Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002997 Credited 29/11/2016   10 Kabiraj(Self) OR-26-001-008-022/538674 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002997 Credited 29/11/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60