Muster Roll No. : 3955	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 PRADEEP SINGH OR-21-005-017-003/3005 OTHER PUTAGADIA P P P P P P A 6 174 1044 0 0 1044       2421005WL009065 Credited 08/02/2017   2 PRATAP SINGH OR-21-005-017-003/3005 OTHER PUTAGADIA A A A A A A A 0 0 0 0 0 0       2421005WL009065   3 BIJAYA SINGH OR-21-005-017-003/3009 SC PUTAGADIA P P P P P P A 6 174 1044 0 0 1044       2421005WL009065 Credited 07/02/2017   4 BIMULA SINGH OR-21-005-017-003/3009 SC PUTAGADIA P P P P P P A 6 174 1044 0 0 1044       2421005WL009065 Credited 07/02/2017   5 SABITA SINGH OR-21-005-017-003/3006 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   6 RAJANI SINGH OR-21-005-017-003/3003 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   7 BIRANCHI SINGH OR-21-005-017-003/3003 ST PUTAGADIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009065   8 SURATHA SINGH OR-21-005-017-003/3006 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL014901   9 PRADEEP DANDAPATA OR-21-005-017-003/2998 ST 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   10 SANJU DANDAPATA OR-21-005-017-003/2996 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 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48