Muster Roll No. : 4007	Date From : 19/07/2016    Date To : 24/07/2016	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.  126

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       2426001WL001748 Credited 08/09/2016   2 Trinatha(Self) OR-26-001-008-022/20337 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001748 Credited 08/09/2016   3 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 2426001WL001748 Credited 08/09/2016   4 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 2426001WL001748 Credited 08/09/2016   5 Shukru OR-26-001-008-022/20319 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001748 Credited 08/09/2016   6 Sankara OR-26-001-008-022/31574 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001748 Credited 08/09/2016   7 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 2426001WL001748 Credited 08/09/2016   8 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 2426001WL001748 Credited 08/09/2016   9 Bina OR-26-001-008-022/20319 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001748 Credited 08/09/2016   10 Sumati(Wife) 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 2426001WL001748 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

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

Total man days : 60