Muster Roll No. : 2523	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 BINOD SAHU OR-21-005-017-003/3029 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006193 Credited 28/11/2016   2 AJIT KUMAR SINGH OR-21-005-017-003/3028 OTHER 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 GANGADHAR DANDAPAT OR-21-005-017-003/3038 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006193 Credited 28/11/2016   4 SUMITRA DANDAPAT OR-21-005-017-003/3038 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006193 Credited 02/12/2016   5 SABITA SAHU OR-21-005-017-003/3029 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006193 Credited 02/12/2016   6 JHILI SAHU(Daughter-in-Law) OR-21-005-017-003/3028 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL006193 Credited 02/12/2016   7 BIKRAM SINGH OR-21-005-017-003/3032 SC PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2421005WL006193 Credited 02/12/2016   8 AMIT DANDAPATA OR-21-005-017-003/3031 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 KUMARI DANDAPATA OR-21-005-017-003/3031 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 RINA DANDAPAT(Self) OR-21-005-017-003/3031 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 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 3132 Amount Paid Other 6264

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

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

Total man days : 60