Muster Roll No. : 3136	Date From : 06/12/2016    Date To : 12/12/2016	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.  5

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 DHIRA GARANAIK OR-21-005-017-003/2910 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007541 Credited 31/01/2017   2 BHIMA GARANAIK OR-21-005-017-003/2910 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007541 Credited 31/01/2017   3 NABAGHANA BEHERA OR-21-005-017-003/2902 SC PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007541 Credited 02/02/2017   4 MINA BEHERA(Daughter-in-Law) OR-21-005-017-003/2902 SC PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL007541 Credited 02/02/2017   5 MULIA SINGH OR-21-005-017-003/2920 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL007541 Credited 31/01/2017   6 KADALI SINGH OR-21-005-017-003/2920 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL007541 Credited 02/02/2017   7 PROMAD DANDAPATA OR-21-005-017-003/2932 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL007541 Credited 02/02/2017   8 KOKILA DANDAPAT(Husband) OR-21-005-017-003/2932 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL007541 Credited 02/02/2017   9 SARATA DANDAPATA OR-21-005-017-003/2919 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL007541 Credited 02/02/2017   10 SAIBANI DANDAPATA OR-21-005-017-003/2919 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 KISHOREGANJ 75912701 DHENKANAL,SAMBALPUR 2421005WL007541 Credited 02/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 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