Muster Roll No. : 11052	Date From : 10/03/2016    Date To : 16/03/2016	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.  06/2014-2015        Page NO.  174

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 X P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814 Credited 19/04/2016   2 BAIDEHI OR-09-011-001-002/15332 OTHER JHUNNAPADAR X P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814 Credited 19/04/2016   3 CHATRAPAL OR-09-011-001-002/25860 SC JHUNNAPADAR X P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814 Credited 19/04/2016   4 PIRIDA OR-09-011-001-002/25860 SC JHUNNAPADAR X P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814 Credited 19/04/2016   5 RADHE(Self) OR-09-011-001-002/26639 OTHER JHUNNAPADAR X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814   6 SATA(Wife) OR-09-011-001-002/26639 OTHER JHUNNAPADAR X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814   7 MAHADEBA OR-09-011-001-002/15350 OTHER JHUNNAPADAR X P P P P P P 6 226 1356 0 0 1356 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL029814 Credited 19/04/2016   8 BAHADUR OR-09-011-001-002/15324 SC JHUNNAPADAR X A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA balangir 140901011 2409011001WL029814   9 SURUBALI OR-09-011-001-002/15324 SC JHUNNAPADAR X A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL029814   10 DIBAKARA OR-09-011-001-002/25861 SC JHUNNAPADAR X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011001WL029814   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30