Muster Roll No. : 2589	Date From : 17/05/2016    Date To : 23/05/2016	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.  73

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 RASMITA(Wife) OR-09-011-001-003/26681 OTHER KANKRIA A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL004346   2 SUBAL(Self) OR-09-011-001-003/26682 OTHER KANKRIA P P P P P P X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL004346 Credited 13/06/2016   3 RAJANI(Wife) OR-09-011-001-003/26682 OTHER KANKRIA P P P P P P X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL004346 Credited 13/06/2016   4 GAKULA(Self) OR-09-011-001-003/26681 OTHER KANKRIA A A A A A A X 0 0 0 0 0 0 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL004346   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 522

Total man days : 12