Muster Roll No. : 24220146555	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 AHIBARI NAYAK OR-22-014-008-003/17793 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625         2 TILOTAMA NAYAK(Wife) OR-22-014-008-003/17990 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   3 PRADIPA GURU(Self) OR-22-014-008-003/18012 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625 UCO BANK NAYAGARH UCBA0001846   4 BHARATA PRADHAN(Self) OR-22-014-008-003/33875 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032   5 GOKULA NAYAK(Self) OR-22-014-008-003/17990 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944   6 BABAJI NAYAK OR-22-014-008-003/17793 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA NAYAGARH CBIN0283438   7 SABITA PRADHAN(Wife) OR-22-014-008-003/33875 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944   8 KISHORE GURU(Brother) OR-22-014-008-003/18012 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625 KENDUDHIPI B P O 752079 K.DHIPI   9 LAXMIDHARA NAYAK(Son) OR-22-014-008-003/17990 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625 KENDUDHIPI B P O 752079 K.DHIPI   10 DUKHISHYAM NAYAK(Son) OR-22-014-008-003/17990 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625 KENDUDHIPI B P O 752079 K.DHIPI   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