Muster Roll No. : 24220141326	Date From : 13/04/2011    Date To : 19/04/2011	Sanction No. : 369/2010    Sanction Date : 01/02/2011
Work Code : 2422014/WH-Mini Percolation tank/169071	Work Name : Digging of Khairapati Otakhala Pokhari

Measurement Book Detail

MB NO.  2        Page NO.  28

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 TANU DAKUA(Self) OR-22-014-008-002/33751 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         2 JANHA DAKUA(Self) OR-22-014-008-002/33752 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         3 NATABARA ROUT OR-22-014-008-002/17677 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH 1434   4 KAILASH PRADHAN OR-22-014-008-002/17690 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   5 HALU DAKUA OR-22-014-008-002/17697 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   6 BHAGIRATHI JENA OR-22-014-008-002/17619 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   7 NIRANJANA PRADHAN(Self) OR-22-014-008-002/17638 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   8 ANANTA DAKUA OR-22-014-008-002/17644 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   9 GOPINATH PRADHAN(Self) OR-22-014-008-002/17665 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   10 LINGARAJ PRADHAN(Self) OR-22-014-008-002/17637 OTHER KHAIRA PATI 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 0 Amount Paid Other 7500

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

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

Total man days : 60