Muster Roll No. : 24220142905	Date From : 28/04/2011    Date To : 04/05/2011	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 DAYANIDHI DALEI OR-22-014-008-001/17561 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 KANAKA NAHAKA OR-22-014-008-001/17591 SC ANANDAPALLI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   3 DUKHI JENA(Son) OR-22-014-008-001/17583 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   4 RABI DAS(Self) OR-22-014-008-001/33842 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032   5 GELI DEI(Mother) OR-22-014-008-001/17561 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 CANARA BANK NAYAGARH CNRB0003368   6 ALEKHA JENA(Self) OR-22-014-008-001/17552 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 CANARA BANK NAYAGARH CNRB0003368   7 KULAMANI NAHAKA OR-22-014-008-001/17595 SC ANANDAPALLI P P P P P P 6 125 750 0 0 750 CANARA BANK NAYAGARH CNRB0003368   8 SAIBA NAHAKA OR-22-014-008-001/17591 SC ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   9 RANGI JENA(Wife) OR-22-014-008-001/17552 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   10 LAXMIPRIYA DAS(Wife) OR-22-014-008-001/33842 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 2250 Amount Paid ST 0 Amount Paid Other 5250

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

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

Total man days : 60