Muster Roll No. : 7278	Date From : 23/02/2017    Date To : 28/02/2017	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.  185

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 Panchanana OR-26-001-008-015/21195 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044       2426001WL004281 Credited 20/04/2017   2 Paneswari(Sister) OR-26-001-008-015/21195 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044       2426001WL004281 Credited 20/04/2017   3 Nanda OR-26-001-008-015/21208 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL004281 Credited 20/04/2017   4 Suresh OR-26-001-008-015/21208 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004281 Credited 20/04/2017   5 Hari OR-26-001-008-015/21216 SC Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004281 Credited 20/04/2017   6 Duhkhi OR-26-001-008-015/21210 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004281 Credited 20/04/2017   7 Trilochana OR-26-001-008-015/21246 SC Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004281 Credited 20/04/2017   8 Harapriya OR-26-001-008-015/21195 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004281 Credited 20/04/2017   9 Rabi OR-26-001-008-015/21210 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004281 Credited 20/04/2017   10 Mangulu OR-26-001-008-015/21223 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004281 Credited 20/04/2017   Daily Attendence 10 10 10 10 10 10

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