Muster Roll No. : 996	Date From : 18/04/2016    Date To : 24/04/2016	Sanction No. : FS GP14/10    Sanction Date : 07/05/2010
Work Code : 2409011001/WC-Tank/132408	Work Name : Imp of Purunabandh at Kankria

Measurement Book Detail

MB NO.  01/2015/2016        Page NO.  20

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 SURYA(Wife) OR-09-011-001-003/15795 SC KANKRIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL002163   2 BIRA OR-09-011-001-003/15797 OTHER KANKRIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL002163   3 BUTHI(Self) OR-09-011-001-003/15798 SC KANKRIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL002163   4 PHULABANI(Wife) OR-09-011-001-003/15798 SC KANKRIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL002163   5 BRUNDABAN(Self) OR-09-011-001-003/15799 OTHER KANKRIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL002163 Credited 24/05/2016   6 SUSHILA(Wife) OR-09-011-001-003/15799 OTHER KANKRIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL002163   7 BAIRAGI(Self) OR-09-011-001-003/15800 OTHER KANKRIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL002163   8 BIJU SUNA(Son) OR-09-011-001-003/15798 SC KANKRIA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL002163   9 ACHUTA(Self) OR-09-011-001-003/15803 OTHER KANKRIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL002163   10 KHUDA(Wife) OR-09-011-001-003/15803 OTHER KANKRIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL002163   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 104.4

Total man days : 6