Muster Roll No. : 1919	Date From : 10/06/2012    Date To : 16/06/2012	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.  671        Page NO.  59

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 DHANESHWAR SAHOO(Self) OR-22-014-008-003/33869 OTHER KENDUDHIPI P P P P P P 6 126 756 0 0 756       2422014WL00848 16/07/2012   2 SUKANTI SAHOO(Wife) OR-22-014-008-003/33869 OTHER KENDUDHIPI P P P P P P 6 126 756 0 0 756       2422014WL00848 16/07/2012   3 AJAYA KUMAR SAHOO(Self) OR-22-014-008-003/33870 OTHER KENDUDHIPI P P P P P P 6 126 756 0 0 756       2422014WL00848 16/07/2012   4 PUSPANJALI SAHOO(Wife) OR-22-014-008-003/33870 OTHER KENDUDHIPI P P P P P P 6 126 756 0 0 756       2422014WL00848 16/07/2012   5 DUHSHASANA JANI(Self) OR-22-014-008-003/33871 OTHER KENDUDHIPI P P P P P P 6 126 756 0 0 756       2422014WL00848 16/07/2012   6 BHIMASEN JANI(Self) OR-22-014-008-003/33872 OTHER KENDUDHIPI P P P P P P 6 126 756 0 0 756       2422014WL00848 16/07/2012   7 NAKULA JANI(Self) OR-22-014-008-003/33879 OTHER KENDUDHIPI P P P P P P 6 126 756 0 0 756       2422014WL00848 16/07/2012   8 GHANASHYAM PRADHAN(Self) OR-22-014-008-003/33867 OTHER KENDUDHIPI P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL00848 16/07/2012   9 MANGARAJA PRADHAN(Self) OR-22-014-008-003/33868 ST KENDUDHIPI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL00848 16/07/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54