Muster Roll No. : 11059	Date From : 17/03/2016    Date To : 23/03/2016	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.  06/2014-2015        Page NO.  174

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 YOSHABANTI(Wife) OR-09-011-001-002/26700 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814   2 HEMANTA RAUT(Self) OR-09-011-001-002/26710 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814   3 BASANTI ROUT OR-09-011-001-002/26710 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814   4 DEBENDRA(Self) OR-09-011-001-002/26675 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814   5 MAMATA(Wife) OR-09-011-001-002/26675 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814   6 RAJANI TANDI(Wife) OR-09-011-001-002/26714 SC JHUNNAPADAR P P P P A A A 4 226 904 0 0 904 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814 Credited 19/04/2016   7 BIDYADHAR TANDI(Self) OR-09-011-001-002/26715 SC JHUNNAPADAR P P P P P P A 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814 Credited 19/04/2016   8 GULAPI TANDI(Wife) OR-09-011-001-002/26715 SC JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814   9 KAMADEB TANDI(Self) OR-09-011-001-002/26714 SC JHUNNAPADAR P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701 2409011001WL029814 Credited 19/04/2016   10 SUSANTA(Self) OR-09-011-001-002/26700 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Balangir SBIN0RRUKGB 2409011001WL029814   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3616 Average Per labour 361.6

Total man days : 16