Muster Roll No. : 3839	Date From : 22/02/2013    Date To : 28/02/2013	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.  4        Page NO.  24

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 SAMPATTE OR-09-011-001-002/15332 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL03494 Credited 13/03/2013   2 BAIDEHI OR-09-011-001-002/15332 OTHER JHUNNAPADAR P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL03494 Credited 13/03/2013   3 LAXMI OR-09-011-001-002/15351 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL03494 Credited 13/03/2013   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 630

Total man days : 15