Muster Roll No. : 11317	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 1582981    Sanction Date : 15/05/2010
Work Code : 2406004020/WH-Feeder Channel/158298	Work Name : Renovation of Mahanga Village Tank , Mahanga . of Alana G.P.

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Debasmita Padhi(Daughter) OR-06-004-020-012/12393 OTHER Mahanga P P P P P P 6 125 750 0 0 750         2 Labang Pradhan OR-06-004-020-012/12399 OTHER Mahanga P P P P P P 6 125 750 0 0 750         3 Laxmi Pradhan(Wife) OR-06-004-020-012/12440 OTHER Mahanga P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Niali Branch 16   4 Tikuna Padhi(Wife) OR-06-004-020-012/22501 OTHER Mahanga P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Niali Branch 16   5 Banalata Pradhan(Wife) OR-06-004-020-012/22630 OTHER Mahanga P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Niali Branch 16   6 Amiti Mohapatra OR-06-004-020-012/22552 OTHER Mahanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   7 Sasmita Mohapatra OR-06-004-020-012/22569 OTHER Mahanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 4375   8 Bijay Pradhan OR-06-004-020-012/12399 OTHER Mahanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   9 Kamalakanta Pradhan(Self) OR-06-004-020-012/22630 OTHER Mahanga P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK Niali Branch 4015   10 Nilamani Padhi(Self) OR-06-004-020-012/12393 OTHER Mahanga P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   11 Susant Pradhan(Self) OR-06-004-020-012/12440 OTHER Mahanga P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   12 Harsamani Mohapatra OR-06-004-020-012/22552 OTHER Mahanga P P P P P P 6 125 750 0 0 750 CANARA BANK SALEI BEDAPUR CNRB0004968   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 750

Total man days : 72