Muster Roll No. : 24220146553	Date From : 11/05/2011    Date To : 16/05/2011	Sanction No. : 562/2011    Sanction Date : 29/01/2011
Work Code : 2422014/WH-Mini Percolation tank/175388	Work Name : Pankaudhara of Sanei Pokhari

Measurement Book Detail

MB NO.  639        Page NO.  158

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 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 DHANESHWAR SAHOO(Self) OR-22-014-008-003/33869 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625         2 SUKANTI SAHOO(Wife) OR-22-014-008-003/33869 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625         3 AJAYA KUMAR SAHOO(Self) OR-22-014-008-003/33870 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625         4 PUSPANJALI SAHOO(Wife) OR-22-014-008-003/33870 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625         5 PRAKASH SAHOO(Son) OR-22-014-008-003/34249 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625         6 SANTOSH SAHOO(Son) OR-22-014-008-003/34249 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625         7 URMILA RAUTA(Self) OR-22-014-008-003/34257 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625         8 PRADIPTA ROUTA(Husband) OR-22-014-008-003/34257 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625         9 BABI RAUTA(Self) OR-22-014-008-003/34258 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625         10 ASHOK RAUTA(Husband) OR-22-014-008-003/34258 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625         Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6250

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50