Muster Roll No. : 2528	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 SUBALA SINGH(Son) OR-21-005-017-003/2950 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044       2421005WL006431 Credited 25/11/2016   2 LAXMAN SAHU OR-21-005-017-003/2960 OTHER PUTAGADIA A A A A A A A 0 0 0 0 0 0       2421005WL006431   3 CHAHATI SAHU OR-21-005-017-003/2957 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL015309   4 SANJU SINGH OR-21-005-017-003/2941 SC PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006431 Credited 28/11/2016   5 CHAILA SINGH OR-21-005-017-003/2950 OTHER PUTAGADIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006431   6 RAMACHANDRA SAHU OR-21-005-017-003/2960 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   7 SARATA SAHU OR-21-005-017-003/2957 OTHER PUTAGADIA A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL014901   8 RASMIKANTA DANDAPATA OR-21-005-017-003/2947 ST PUTAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL006431   9 JIBAN 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   10 ALEKHA SAHU OR-21-005-017-003/2958 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 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42