Muster Roll No. : 5190	Date From : 07/06/2016    Date To : 13/06/2016	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.  141

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 MAHESWARA(Self) OR-09-011-001-002/14952 ST JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012063   2 JALA(Wife) OR-09-011-001-002/14952 ST JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012063   3 CHAPADHARE(Self) OR-09-011-001-002/14959 OTHER JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012063 Credited 08/09/2016   4 JAYALAL(Self) OR-09-011-001-002/14960 SC JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012063 Credited 08/09/2016   5 SAPURA(Wife) OR-09-011-001-002/14960 SC JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012063   6 SUNADHARA(Self) OR-09-011-001-002/14966 OTHER JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012063 Credited 08/09/2016   7 BENDRE(Wife) OR-09-011-001-002/14966 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012063   8 BHASKAR(Self) OR-09-011-001-002/14977 ST JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012063 Credited 08/09/2016   9 ARNNA(Wife) OR-09-011-001-002/14977 ST JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012063 Credited 08/09/2016   10 MAGASERA(Self) OR-09-011-001-002/14979 ST JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL012063 Credited 08/09/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 3132 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36