Muster Roll No. : 2529	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 HRUDANANDA PRADHAN OR-21-005-017-003/2966 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   2 SADANANDA PRADHAN OR-21-005-017-003/2968 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006431 Credited 28/11/2016   3 SUSANTA SAHU OR-21-005-017-003/2982 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 PRAKASH SAHU OR-21-005-017-003/2965 OTHER PUTAGADIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006431   5 CHANDRI SAHU OR-21-005-017-003/2965 OTHER PUTAGADIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006431   6 ANANDA SINGH OR-21-005-017-003/2971 ST PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANGUL SBIN0000007 2421005WL006431 Credited 02/12/2016   7 BABULA PRADHAN(Son) OR-21-005-017-003/2966 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   8 JAIEGA SAHU OR-21-005-017-003/2964 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   9 DIBAKARA BEHERA OR-21-005-017-003/2979 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 KISHOREGANJ 759127 KORADA 2421005WL006431 Credited 02/12/2016   10 NIDRA SINGH(Wife) OR-21-005-017-003/2971 ST 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 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 6264

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

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

Total man days : 48