Muster Roll No. : 24220146525	Date From : 20/04/2011    Date To : 26/04/2011	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 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 BHAGYALATA PATRA(Wife) OR-22-014-008-003/17771 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         2 SANEI PRADHAN OR-22-014-008-003/17780 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         3 LAXMIDHARA PRADHAN OR-22-014-008-003/17780 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         4 SHASHIKANTA BALIARSINGH(Self) OR-22-014-008-003/33862 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         5 MAMATA BALIAR SINGH(Wife) OR-22-014-008-003/33862 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         6 CHHAYA BEHERA(Self) OR-22-014-008-003/34269 ST KENDUDHIPI P P P P P P 6 125 750 0 0 750         7 RABINDRA BEHERA(Husband) OR-22-014-008-003/34269 ST KENDUDHIPI P P P P P P 6 125 750 0 0 750         8 SUBASH CH PATRA(Self) OR-22-014-008-003/17771 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032   9 SANTOSH KUMAR PATRA(Son) OR-22-014-008-003/17771 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032   10 JAYANTI PRADHAN OR-22-014-008-003/17780 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NAYAGARH BRANCH BKID0005581   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60