Muster Roll No. : 2531	Date From : 02/10/2016    Date To : 08/10/2016	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.  3

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 BIJAYA SINGH OR-21-005-017-003/2990 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006431 Credited 28/11/2016   2 RABINARAYAN SAHU OR-21-005-017-003/2991 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006431 Credited 02/12/2016   3 NIRUPAMA SAHU OR-21-005-017-003/2991 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006431 Credited 02/12/2016   4 NAGESWAR SINGH OR-21-005-017-003/3007 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006431 Credited 25/11/2016   5 NIRUPAMA SINGH OR-21-005-017-003/3007 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006431 Credited 02/12/2016   6 LAMBODAR DANDAPATA OR-21-005-017-003/3008 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006431 Credited 25/11/2016   7 SUJATA DANDAPATA OR-21-005-017-003/3008 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006431 Credited 28/11/2016   8 KUMUDINI SINGH OR-21-005-017-003/2990 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006431 Credited 25/11/2016   9 BABITA SAHU(Daughter-in-Law) OR-21-005-017-003/3020 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL006431 Credited 02/12/2016   10 PARTHA SARATHI SAHU OR-21-005-017-003/3020 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL006431 Credited 02/12/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 4176

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

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

Total man days : 60