Muster Roll No. : 24170513379	Date From : 25/04/2011    Date To : 01/05/2011	Sanction No. : 990/2011    Sanction Date : 04/04/2011
Work Code : 2417005010/WH/3042957	Work Name : Renov. of Jaladharpur Harijansahi Tank

Measurement Book Detail

MB NO.  1        Page NO.  39

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 MANORAJAN JENA OR-17-005-010-010/38009 SC POKHARIASAHI P P P P P P 6 125 750 0 0 750         2 GANGADHARA JENA OR-17-005-010-010/37945 SC POKHARIASAHI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA Motto 00797   3 DOLOGOBINDA JENA OR-17-005-010-010/37964 SC POKHARIASAHI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA Motto 0797   4 BHRAMARABARA JENA OR-17-005-010-010/37981 SC POKHARIASAHI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA Motto 00797   5 HAREKRUSHNA MAHALIK OR-17-005-010-007/39094 SC JALADHARPUR P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA motto 498   6 GHANSYAM PANDA(Self) OR-17-005-010-007/39121 OTHER JALADHARPUR P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA MOTTO UTBI0MOT498   7 RAMESH MALLIK OR-17-005-010-007/39159 OTHER JALADHARPUR P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA MOTTO UTBI0MOT498   8 BABAJI JENA OR-17-005-010-010/38016 SC POKHARIASAHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK CHANDABALI IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48