Muster Roll No. : 20852	Date From : 27/02/2020    Date To : 02/03/2020	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.  2        Page NO.  56

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 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 PADMANABHA(Self) OR-09-011-001-005/15683 OTHER MOTIJHARIA P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL240318 Credited 13/03/2020   2 SOBHABANA(Self) OR-09-011-001-005/15729 OTHER MOTIJHARIA P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL240318 Credited 13/03/2020   3 ABHILASH(Self) OR-09-011-001-005/15644 OTHER MOTIJHARIA P P P P P 5 188 940 0 0 940 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL240318 Credited 13/03/2020   4 USTA(Self) OR-09-011-001-004/26739 SC KESARKELA P P P P P 5 188 940 0 0 940 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011001WL240318 Credited 13/03/2020   5 AKASH(Self) OR-09-011-001-002/26735 OTHER JHUNNAPADAR P P P P X 4 188 752 0 0 752 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL240318 Credited 13/03/2020   6 BAILASHA(Self) OR-09-011-001-005/15687 OTHER MOTIJHARIA P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA BALANGIR UBIN0933163 2409011001WL240318 Credited 13/03/2020   7 DHANANJAYA OR-09-011-001-005/15754 OTHER MOTIJHARIA P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL240318 Credited 13/03/2020   8 GOPABANDHU OR-09-011-001-005/15668 OTHER MOTIJHARIA P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA balangir 6140020100 2409011001WL240318 Credited 13/03/2020   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 6392

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 39