Muster Roll No. : 242201412056	Date From : 25/03/2012    Date To : 31/03/2012	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.  643        Page NO.  36

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 SANEI PRADHAN OR-22-014-008-003/17780 OTHER KENDUDHIPI P P P P 4 125 500 0 0 500       2422014WL00535   2 LAXMIDHARA PRADHAN OR-22-014-008-003/17780 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   3 RAMA CHANDRA PRADHAN OR-22-014-008-003/17815 ST KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   4 BASANTI PRADHAN OR-22-014-008-003/17823 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625       2422014WL00535   5 BHAGIRATHI PARIDA OR-22-014-008-003/17834 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   6 PANCHE PARIDA OR-22-014-008-003/17834 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   7 ARJUNA PRADHAN OR-22-014-008-003/17823 OTHER KENDUDHIPI P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL00535   8 KUMA PARIDA OR-22-014-008-003/17834 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL00535   9 HARI JANI OR-22-014-008-003/17836 ST KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI 2422014WL00535   10 GANESHWAR PRADHAN(Son) OR-22-014-008-003/17815 ST KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI 2422014WL00535   Daily Attendence 10 9 8 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 56