Muster Roll No. : 3954	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 BASANTA SINGH OR-21-005-017-003/2956 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   2 BHARATA SINGH OR-21-005-017-003/2995 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 GURUBARIA SINGH(Son) OR-21-005-017-003/2995 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   4 MANJULATA SINGH(Daughter-in-Law) OR-21-005-017-003/2995 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   5 BACHANI DANDAPATA OR-21-005-017-003/2996 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   6 SHANTI SINGH OR-21-005-017-003/2995 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009065 Credited 25/05/2017   7 SUPHALA SINGH OR-21-005-017-003/2956 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   8 KIRAN SINGH OR-21-005-017-003/2970 ST PUTAGADIA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL009065   9 PANCHALI SINGH OR-21-005-017-003/2970 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL009065   10 DOLAGOBINDA SINGH(Father) OR-21-005-017-003/2956 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 KISHOREGANJ 759127 KORADA 2421005WL009065 Credited 07/02/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54