Muster Roll No. : 2156	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 CHAKARA OR-09-011-001-002/15320 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 KOUSALYA OR-09-011-001-002/15320 OTHER JHUNNAPADAR P A A A A A A 1 174 174 0 0 174 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL004064 Credited 07/06/2016   3 MAHABIR OR-09-011-001-002/15311 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 SAMPATTE OR-09-011-001-002/15332 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   5 BAIDEHI OR-09-011-001-002/15332 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 CHATRAPAL OR-09-011-001-002/25860 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   7 BHOLANATH OR-09-011-001-002/15332 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL004064   8 SUKA OR-09-011-001-002/15315 OTHER JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL004064 Credited 07/06/2016   9 BAHADUR OR-09-011-001-002/15324 SC JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA balangir 140901011 2409011WL004064 Credited 07/06/2016   10 SURUBALI OR-09-011-001-002/15324 SC JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL004064 Credited 07/06/2016   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 8526 Average Per labour 852.6

Total man days : 49