Muster Roll No. : 38458	Date From : 26/12/2011    Date To : 01/01/2012	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 TILOTTAMA TANDI(Wife) OR-09-011-001-002/15310 SC JHUNNAPADAR P P P P 4 125 500 0 0 500 PUNJAB NATIONAL BANK Bolangir PUNB0140920   2 CHAKARA OR-09-011-001-002/15320 OTHER JHUNNAPADAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 TEBHA(Wife) OR-09-011-001-002/15323 SC JHUNNAPADAR P P P P 4 125 500 0 0 500 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 CHATRAPAL OR-09-011-001-002/25860 SC JHUNNAPADAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 PIRIDA OR-09-011-001-002/25860 SC JHUNNAPADAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 PANCHANAN OR-09-011-001-002/15347 OTHER JHUNNAPADAR P P P P P P 6 125 750 0 0 750 CANARA BANK BOLANGIR DIST HQ CNRB0003142   7 BERABARA(Self) OR-09-011-001-002/15323 SC JHUNNAPADAR P P P P 4 125 500 0 0 500 CENTRAL BANK OF INDIA BOLANGIR CBIN0283317   Daily Attendence 7 7 7 7 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 642.8571

Total man days : 36