Muster Roll No. : 1426	Date From : 18/05/2013    Date To : 24/05/2013	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.  149

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 PRADUMNNA(Self) OR-09-011-001-002/14996 SC JHUNNAPADAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL01834 Credited 06/06/2013   2 BASANTI(Wife) OR-09-011-001-002/14996 SC JHUNNAPADAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL01834 Credited 06/06/2013   3 BISWAMETRA(Self) OR-09-011-001-002/15001 OTHER JHUNNAPADAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL01834 Credited 06/06/2013   4 SHUBHASENI(Wife) OR-09-011-001-002/15001 OTHER JHUNNAPADAR P P P 3 143 429 0 0 429 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL01834 Credited 06/06/2013   5 RAJENDRA(Self) OR-09-011-001-002/15007 OTHER JHUNNAPADAR P P P 3 143 429 0 0 429 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL01834 Credited 06/06/2013   6 KHETRABASI(Self) OR-09-011-001-002/15011 SC JHUNNAPADAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL01834 Credited 06/06/2013   7 BETIKHAI(Wife) OR-09-011-001-002/15011 SC JHUNNAPADAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL01834 Credited 06/06/2013   8 NIRMALA OR-09-011-001-002/14994 OTHER JHUNNAPADAR P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA balangir 140901011 2409011WL01834 Credited 06/06/2013   9 JEMA OR-09-011-001-002/14994 OTHER JHUNNAPADAR P P 2 143 286 0 0 286 UNITED BANK OF INDIA balangir 140901011 2409011WL01834 Credited 06/06/2013   Daily Attendence 9 9 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 6292 Average Per labour 699.1111

Total man days : 44