Muster Roll No. : 3957	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 HADIANI SINGH OR-21-005-017-003/3034 ST PUTAGADIA A A A A A A A 0 0 0 0 0 0       2421005WL009065   2 MAHENDRA SINGH OR-21-005-017-003/3042 ST 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 SUMITRA SINGH(Wife) OR-21-005-017-003/3033 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL009065 Credited 07/02/2017   4 KEDAR SINGH OR-21-005-017-003/3034 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL009065 Credited 07/02/2017   5 NIROD DANDAPATA OR-21-005-017-003/3035 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL009065 Credited 07/02/2017   6 KISHORI SINGH(Son) OR-21-005-017-003/3042 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 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30