Muster Roll No. : 24220142893	Date From : 14/04/2011    Date To : 20/04/2011	Sanction No. : 290/2010    Sanction Date : 02/06/2010
Work Code : 2422014008/WH-Mini Percolation tank/129872	Work Name : Digging of Sadakakantha Pokhari Andapalli

Measurement Book Detail

MB NO.  3        Page NO.  11

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 ACHUTA JENA OR-22-014-008-001/17534 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 HARA JENA OR-22-014-008-001/17566 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   3 MANJUBALA DALEI OR-22-014-008-001/17537 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   4 SANSARI JENA OR-22-014-008-001/17566 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   5 DEELIP JENA(Self) OR-22-014-008-001/33850 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   6 AMULI BEHERA(Self) OR-22-014-008-001/17553 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 CANARA BANK BADAPANDUSAR CNRB0005615   7 GANDU BEWA(Self) OR-22-014-008-001/33824 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 KENDUDHIPI BPO 752079 KENDUDHIPI NGRH   8 BAISHNAB PRADHAN OR-22-014-008-001/17506 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   9 CHHATIA BEHERA(Self) OR-22-014-008-001/17557 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   10 BATAKRUSHNA NAYAK OR-22-014-008-001/17540 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   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