Muster Roll No. : 1921	Date From : 10/06/2012    Date To : 16/06/2012	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.  671        Page NO.  59

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 KAILASH PRADHAN(Self) OR-22-014-008-003/33889 ST KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   2 BIPIN BIHARI DALABEHERA(Son) OR-22-014-008-003/33890 OTHER KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   3 SHATURA PRADHAN(Self) OR-22-014-008-003/33891 ST KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   4 JANHA PRADHAN(Self) OR-22-014-008-003/33893 ST KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   5 PRAHALLAD PRADHAN OR-22-014-008-003/33893 ST KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   6 SULEI PRADHAN(Self) OR-22-014-008-003/33894 ST KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   7 SHUDHAKAR DALABEHERA(Son) OR-22-014-008-003/33890 OTHER KENDUDHIPI P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL00848 16/07/2012   8 SAILABALA PRADHAN(Wife) OR-22-014-008-003/33891 ST KENDUDHIPI P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL00848 16/07/2012   9 DEBARAJ DALABEHERA(Self) OR-22-014-008-003/33890 OTHER KENDUDHIPI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL00848 16/07/2012   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 504

Total man days : 36