Muster Roll No. : 38459	Date From : 02/01/2012    Date To : 08/01/2012	Sanction No. : 14/2011-12    Sanction Date : 17/11/2011
Work Code : 2409011001/WC/1309173	Work Name : IMP OF BEHERAMUNDA

Measurement Book Detail

MB NO.  3/11-12        Page NO.  20

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 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   2 BASANTI(Wife) OR-09-011-001-002/14996 SC JHUNNAPADAR P P P P P P 6 119.5 717 0 0 717 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 RAJENDRA(Self) OR-09-011-001-002/15006 SC JHUNNAPADAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 KHETRABASI(Self) OR-09-011-001-002/15011 SC JHUNNAPADAR P P P P P P 6 120.67 724 0 0 724 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 BETIKHAI(Wife) OR-09-011-001-002/15011 SC JHUNNAPADAR P P P P P P 6 120.5 723 0 0 723 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 MALIK OR-09-011-001-002/15310 SC JHUNNAPADAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   7 TILOTTAMA TANDI(Wife) OR-09-011-001-002/15310 SC JHUNNAPADAR P P P P 4 106 424 0 0 424 PUNJAB NATIONAL BANK Bolangir PUNB0140920   8 CHAKARA OR-09-011-001-002/15320 OTHER JHUNNAPADAR P P P P P P 6 115.67 694 0 0 694 PUNJAB NATIONAL BANK Bolangir PUNB0140920   9 BERABARA(Self) OR-09-011-001-002/15323 SC JHUNNAPADAR P P 2 119.5 239 0 0 239 CENTRAL BANK OF INDIA BOLANGIR CBIN0283317   10 NEPAL(Self) OR-09-011-001-002/14993 OTHER JHUNNAPADAR P P 2 125 250 0 0 250 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 10 10 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5077 Amount Paid ST 0 Amount Paid Other 944

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

Total Cash payment(In Rs.) Cash 6021 Average Per labour 602.1

Total man days : 50