Muster Roll No. : 4925	Date From : 10/09/2016    Date To : 15/09/2016	Sanction No. : F90/16-17/DFO(T)-B/P    Sanction Date : 27/05/2016
Work Code : 2426001/DP/3115260	Work Name : ANR Putuna RF Compt.1 over 50 Ha.

Measurement Book Detail

MB NO.  3        Page NO.  145

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 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 Sribasta OR-26-001-008-022/20246 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002379 Credited 15/10/2016   2 Arjun OR-26-001-008-022/20127 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002379 Credited 14/10/2016   3 Bipra OR-26-001-008-022/20230 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002379 Credited 15/10/2016   4 Nagaru OR-26-001-008-022/20234 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002379 Credited 15/10/2016   5 Mangulu OR-26-001-008-022/20196 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002379 Credited 15/10/2016   6 Shukadeba OR-26-001-008-022/20266 SC Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002379 Credited 15/10/2016   7 Srimata OR-26-001-008-022/31577 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002379 Credited 14/10/2016   8 Pancha OR-26-001-008-022/20110 SC Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002379 Credited 15/10/2016   9 Sapur OR-26-001-008-022/20266 SC Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002379 Credited 14/10/2016   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54