Muster Roll No. : 4380	Date From : 18/03/2013    Date To : 24/03/2013	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.  4        Page NO.  53

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 JAYALAL(Self) OR-09-011-001-002/14960 SC JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL04852 Credited 30/03/2013   2 SAPURA(Wife) OR-09-011-001-002/14960 SC JHUNNAPADAR P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL04852 Credited 30/03/2013   3 UPENDRA(Self) OR-09-011-001-002/14970 OTHER JHUNNAPADAR P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL04852 Credited 30/03/2013   4 MUKTA(Wife) OR-09-011-001-002/14970 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL04852 Credited 30/03/2013   5 MAGASERA(Self) OR-09-011-001-002/14979 ST JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL04852 Credited 30/03/2013   6 BISHAYA(Wife) OR-09-011-001-002/14993 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL04852 Credited 30/03/2013   7 PRADUMNNA(Self) OR-09-011-001-002/14996 SC JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL04852 Credited 30/03/2013   8 NIRMALA OR-09-011-001-002/14994 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA balangir 140901011 2409011WL04852 Credited 30/03/2013   9 JEMA OR-09-011-001-002/14994 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA balangir 140901011 2409011WL04852 Credited 30/03/2013   10 NEPAL(Self) OR-09-011-001-002/14993 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL04852 Credited 30/03/2013   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 756 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 58