Muster Roll No. : 7275	Date From : 16/02/2017    Date To : 21/02/2017	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.  177

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 Rina(Daughter-in-Law) OR-26-001-008-015/21293 SC Mangalamunda P P P P P P 6 174 1044 0 0 1044       2426001WL004190 Credited 20/04/2017   2 pradeep OR-26-001-008-015/21321 OTHER Mangalamunda A A A A A A 0 0 0 0 0 0       2426001WL004190   3 Upasi OR-26-001-008-015/21311 ST Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL004190 Credited 20/04/2017   4 Durjyadhana OR-26-001-008-015/21338 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004190 Credited 20/04/2017   5 Nabina OR-26-001-008-015/21316 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004190 Credited 20/04/2017   6 Gobinda OR-26-001-008-015/21288 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004190 Credited 20/04/2017   7 Duhkhi OR-26-001-008-015/21330 SC Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004190   8 Bibhisana(Self) OR-26-001-008-015/21334 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004190 Credited 20/04/2017   9 Ranjan(Son) OR-26-001-008-015/21321 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL004190 Credited 20/04/2017   10 Balabanta OR-26-001-008-015/21298 OTHER Mangalamunda P P P P P P 6 174 1044 0 0 1044 BOUNSONI 762015 SAN GOCHHAPADA 2426001WL004190 Credited 20/04/2017   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 6264

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

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

Total man days : 54