Muster Roll No. : 2358	Date From : 07/11/2013    Date To : 13/11/2013	Sanction No. : 889/2012-13    Sanction Date : 26/05/2012
Work Code : 2409011001/WC/1323268	Work Name : CONST. OF CHECKDAM OVER CHITADUNGURI NALLAH (MASAN

Measurement Book Detail

MB NO.  6        Page NO.  162

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 NILAKANTHA OR-09-011-001-002/15356 OTHER JHUNNAPADAR P P P P 4 143 572 0 0 572 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL06100 Credited 24/01/2014   2 BISHNU(Son) OR-09-011-001-002/15019 OTHER JHUNNAPADAR P P P P 4 143 572 0 0 572 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL06100 Credited 24/01/2014   3 BIGHENNASWARA OR-09-011-001-002/15308 OTHER JHUNNAPADAR P P P P 4 143 572 0 0 572 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL06100 Credited 24/01/2014   4 JAYMANGAL(Self) OR-09-011-001-002/26641 OTHER JHUNNAPADAR P P 2 143 286 0 0 286 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL06100 Credited 24/01/2014   5 JAYRAM(Self) OR-09-011-001-002/26642 OTHER JHUNNAPADAR P P P 3 143 429 0 0 429 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL06100 Credited 24/01/2014   6 RADHE OR-09-011-001-002/15328 OTHER JHUNNAPADAR P P P P 4 143 572 0 0 572 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL06100 Credited 24/01/2014   7 HAMASAGAR OR-09-011-001-002/15368 OTHER JHUNNAPADAR P P P 3 143 429 0 0 429 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL06100 Credited 24/01/2014   8 KAPEL OR-09-011-001-002/15375 OTHER JHUNNAPADAR P P P 3 143 429 0 0 429 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL06100 Credited 24/01/2014   9 NIRANJAN OR-09-011-001-002/25864 OTHER JHUNNAPADAR P P P 3 143 429 0 0 429 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL06100 Credited 24/01/2014   10 BALITA OR-09-011-001-002/14999 OTHER JHUNNAPADAR P P P P 4 143 572 0 0 572 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL06100 Credited 24/01/2014   Daily Attendence 10 10 9 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4862

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 486.2

Total man days : 34