Muster Roll No. : 3998	Date From : 05/07/2016    Date To : 10/07/2016	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.  122

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 Sudarsan(Self) OR-26-001-008-022/538692 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001511 Credited 08/09/2016   2 Uma(Wife) OR-26-001-008-022/538694 OTHER Usabilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001511   3 Parama(Self) OR-26-001-008-022/538685 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001511 Credited 08/09/2016   4 Bina OR-26-001-008-022/538695 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001511 Credited 08/09/2016   5 Shima(Wife) OR-26-001-008-022/538687 ST Usabilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001511   6 Surumunhi(Daughter) OR-26-001-008-022/538695 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001511 Credited 08/09/2016   7 Rupacharan(Self) OR-26-001-008-022/538693 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001511 Credited 08/09/2016   8 Satyanarayan(Self) OR-26-001-008-022/538694 OTHER Usabilika P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001511 Credited 08/09/2016   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 783

Total man days : 36