Muster Roll No. : 6629	Date From : 29/12/2016    Date To : 03/01/2017	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.  161

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 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 2426001WL003688 Credited 17/01/2017   2 Madhu OR-26-001-008-022/20335 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003688 Credited 17/01/2017   3 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 2426001WL003688 Credited 17/01/2017   4 Sankara OR-26-001-008-022/31574 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003688 Credited 17/01/2017   5 Ramesh OR-26-001-008-017/19167 OTHER Sialimunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003688 Credited 17/01/2017   6 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 2426001WL003688 Credited 17/01/2017   7 Ahallya OR-26-001-008-022/20305 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003688 Credited 17/01/2017   8 Baila OR-26-001-008-022/20204 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005140 09/04/2019   9 Ambika OR-26-001-008-022/20185 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003688 Credited 17/01/2017   10 Iswara OR-26-001-008-022/20185 OTHER Usabilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003688   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54