Muster Roll No. : 3958	Date From : 24/01/2017    Date To : 30/01/2017	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.  11

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 YOGINATH SINGH OR-21-005-017-003/2909 ST PUTAGADIA P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009065 Credited 25/05/2017   2 NIRA GARANAIK OR-21-005-017-003/2948 ST PUTAGADIA P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009065 Credited 08/02/2017   3 SUSAMA GARANAIK OR-21-005-017-003/2948 ST PUTAGADIA P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009065 Credited 07/02/2017   4 MALATI SINGH(Wife) OR-21-005-017-003/2944 ST PUTAGADIA P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009065 Credited 07/02/2017   5 JHUMPA SINGH OR-21-005-017-003/2909 ST PUTAGADIA P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL009065 Credited 07/02/2017   6 BALARAM SINGH OR-21-005-017-003/2942 ST PUTAGADIA P P A P P P P 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL009065 Credited 07/02/2017   7 MANDARI SINGH OR-21-005-017-003/2942 ST PUTAGADIA P P A P P P P 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL009065 Credited 07/02/2017   8 DHURBACHARANA SINGH OR-21-005-017-003/2944 ST PUTAGADIA P P A P P P P 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL009065 Credited 07/02/2017   9 MADAN SINGH OR-21-005-017-003/2946 ST PUTAGADIA P P A P P P P 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL009065 Credited 07/02/2017   10 GAGAN SINGH OR-21-005-017-003/2946 ST PUTAGADIA P P A P P P P 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL009065 Credited 07/02/2017   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60