Muster Roll No. : 3956	Date From : 17/01/2017    Date To : 23/01/2017	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.  9

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 PRASANA SINGH OR-21-005-017-003/3013 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009065 Credited 07/02/2017   2 PRAKASH SINGH OR-21-005-017-003/3019 SC PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009065 Credited 08/02/2017   3 KUMARI SINGH OR-21-005-017-003/3013 ST PUTAGADIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009065   4 BIBATSA SINGH OR-21-005-017-003/3015 ST PUTAGADIA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL009065   5 BASANTI SINGH OR-21-005-017-003/3019 SC PUTAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009065   6 RANJITA SINGH OR-21-005-017-003/3010 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL009065 Credited 07/02/2017   7 SUPHALA SINGH OR-21-005-017-003/3019 SC PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009065 Credited 07/02/2017   8 DHARANI SINGH OR-21-005-017-003/3033 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL009065 Credited 07/02/2017   9 TRINATH SINGH OR-21-005-017-003/3018 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL009065 Credited 07/02/2017   10 JAYA KRUSHNA SINGH OR-21-005-017-003/3010 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL009065 Credited 07/02/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42