Muster Roll No. : 3838	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 MALIK OR-09-011-001-002/15310 SC JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL03494 Credited 13/03/2013   2 TILOTTAMA TANDI(Wife) OR-09-011-001-002/15310 SC JHUNNAPADAR P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL03494 Credited 13/03/2013   3 CHAKARA OR-09-011-001-002/15320 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL03494 Credited 13/03/2013   4 KOUSALYA OR-09-011-001-002/15320 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL03494 Credited 13/03/2013   5 BETIKHAI(Wife) OR-09-011-001-002/15011 SC JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL03494 Credited 13/03/2013   6 NAKRI OR-09-011-001-002/15020 SC JHUNNAPADAR P P P P 4 126 504 0 0 504 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL03494 Credited 13/03/2013   Daily Attendence 6 6 6 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2646 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 4158 Average Per labour 693

Total man days : 33