Muster Roll No. : 5331	Date From : 14/06/2016    Date To : 19/06/2016	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.  01/15-16        Page NO.  135

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 SUDAM(Self) OR-09-011-001-003/15813 OTHER KANKRIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL011542 Credited 08/09/2016   2 KANTI(Wife) OR-09-011-001-003/15813 OTHER KANKRIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL011542 Credited 08/09/2016   3 DOLAMANI(Self) OR-09-011-001-003/15852 OTHER KANKRIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL011542 Credited 08/09/2016   4 RADHE OR-09-011-001-003/15871 OTHER KANKRIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL011542 Credited 08/09/2016   5 ANURI OR-09-011-001-003/15871 OTHER KANKRIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL011542 Credited 08/09/2016   6 JADUMANI OR-09-011-001-003/15877 OTHER KANKRIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL011542 Credited 08/09/2016   7 DURJYODHAN OR-09-011-001-003/15878 OTHER KANKRIA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL011542 Credited 08/09/2016   8 SRIKARA OR-09-011-001-003/15806 OTHER KANKRIA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL011542 Credited 08/09/2016   9 GOBIND(Self) OR-09-011-001-003/15805 OTHER KANKRIA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL011542 Credited 08/09/2016   10 GHANA(Self) OR-09-011-001-003/15806 OTHER KANKRIA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL011542 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60