Muster Roll No. : 2161	Date From : 09/05/2016    Date To : 15/05/2016	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 BISHAYA(Wife) OR-09-011-001-002/14993 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 SUBASINI(Daughter) OR-09-011-001-002/14993 OTHER JHUNNAPADAR P P P P A A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL004064 Credited 07/06/2016   3 PRADUMNNA(Self) OR-09-011-001-002/14996 SC JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL004064   4 BASANTI(Wife) OR-09-011-001-002/14996 SC JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL004064   5 BISWAMETRA(Self) OR-09-011-001-002/15001 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 SHUBHASENI(Wife) OR-09-011-001-002/15001 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   7 RAJENDRA(Self) OR-09-011-001-002/15006 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   8 RASANTI(Wife) OR-09-011-001-002/15006 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   9 MAGASERA(Self) OR-09-011-001-002/14979 ST JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL004064 Credited 07/06/2016   10 NEPAL(Self) OR-09-011-001-002/14993 OTHER JHUNNAPADAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL004064 Credited 07/06/2016   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 800.4

Total man days : 46