Muster Roll No. : 2157	Date From : 02/05/2016    Date To : 08/05/2016	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 RADHE(Self) OR-09-011-001-002/26639 OTHER 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 SATA(Wife) OR-09-011-001-002/26639 OTHER JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL004064 Credited 07/06/2016   3 GAJAPATI(Self) OR-09-011-001-002/26684 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   4 PREMASHILA(Wife) OR-09-011-001-002/26684 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   5 HEMANTA RAUT(Self) OR-09-011-001-002/26710 OTHER JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL004064 Credited 07/06/2016   6 BASANTI ROUT OR-09-011-001-002/26710 OTHER JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL004064 Credited 07/06/2016   7 PIRIDA OR-09-011-001-002/25860 SC JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL004064   8 RAJANI TANDI(Wife) OR-09-011-001-002/26714 SC JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL004064   9 KAMADEB TANDI(Self) OR-09-011-001-002/26714 SC JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701 2409011WL004064   10 DIBAKARA OR-09-011-001-002/25861 SC JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011WL004064   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 4176

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

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

Total man days : 36