Muster Roll No. : 2165	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : 959/2012-13    Sanction Date : 05/02/2013
Work Code : 2409011001/WC/1334124	Work Name : IMP OF TALMUNDA AT JUNHAPADAR

Measurement Book Detail

MB NO.  01/2015/2016        Page NO.  48

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 BIDYADHAR TANDI(Self) OR-09-011-001-002/26715 SC JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL004064 Credited 07/06/2016   2 GULAPI TANDI(Wife) OR-09-011-001-002/26715 SC JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL004064   3 MINKETAN(Self) OR-09-011-001-002/26717 OTHER JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011WL004064 Credited 07/06/2016   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 696

Total man days : 12