Muster Roll No. : 11049	Date From : 10/03/2016    Date To : 16/03/2016	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 MAHESWARA(Self) OR-09-011-001-002/14952 ST JHUNNAPADAR X P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814 Credited 19/04/2016   2 JALA(Wife) OR-09-011-001-002/14952 ST JHUNNAPADAR X P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814 Credited 19/04/2016   3 SUNADHARA(Self) OR-09-011-001-002/14966 OTHER JHUNNAPADAR X P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814 Credited 19/04/2016   4 BENDRE(Wife) OR-09-011-001-002/14966 OTHER JHUNNAPADAR X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814   5 SADANANDA(Self) OR-09-011-001-002/14968 OTHER JHUNNAPADAR X P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814 Credited 19/04/2016   6 MAGASERA(Self) OR-09-011-001-002/14979 ST JHUNNAPADAR X P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814 Credited 19/04/2016   7 DUAN(Self) OR-09-011-001-002/14990 OTHER JHUNNAPADAR X P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814 Credited 19/04/2016   8 BISHAYA(Wife) OR-09-011-001-002/14993 OTHER JHUNNAPADAR X P P P P A A 4 226 904 0 0 904 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL029814 Credited 19/04/2016   9 BHAGABATI OR-09-011-001-002/14968 OTHER JHUNNAPADAR X P P P P P P 6 226 1356 0 0 1356 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL029814 Credited 19/04/2016   10 NEPAL(Self) OR-09-011-001-002/14993 OTHER JHUNNAPADAR X P P P P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL029814 Credited 19/04/2016   Daily Attendence 0 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 7684

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

Total Cash payment(In Rs.) Cash 11752 Average Per labour 1175.2

Total man days : 52