Muster Roll No. : 3837	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 BISHAYA(Wife) OR-09-011-001-002/14993 OTHER JHUNNAPADAR P 1 126 126 0 0 126 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL03494 Credited 13/03/2013   2 PRADUMNNA(Self) OR-09-011-001-002/14996 SC JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL03494 Credited 13/03/2013   3 BASANTI(Wife) OR-09-011-001-002/14996 SC JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL03494 Credited 13/03/2013   4 RAJENDRA(Self) OR-09-011-001-002/15006 SC JHUNNAPADAR P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL03494 Credited 13/03/2013   5 RAJENDRA(Self) OR-09-011-001-002/15007 OTHER JHUNNAPADAR P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL03494 Credited 13/03/2013   6 KHETRABASI(Self) 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   7 NEPAL(Self) OR-09-011-001-002/14993 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL03494 Credited 13/03/2013   Daily Attendence 7 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2646 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 3906 Average Per labour 558

Total man days : 31