Muster Roll No. : 242201412057	Date From : 25/03/2012    Date To : 31/03/2012	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.  643        Page NO.  36

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 PRAMILA SETHI(Self) OR-22-014-008-003/17932 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL00535   2 DULA JANI OR-22-014-008-003/17836 ST KENDUDHIPI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL00535   3 TILOTAMA NAYAK(Wife) OR-22-014-008-003/17990 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL00535   4 GOKULA NAYAK(Self) OR-22-014-008-003/17990 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL00535   5 KUNI NAYAK(Daughter) OR-22-014-008-003/17990 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 KENDUDHIPI B P O 752079 K.DHIPI 2422014WL00535   6 LAXMIDHARA NAYAK(Son) OR-22-014-008-003/17990 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 KENDUDHIPI B P O 752079 K.DHIPI 2422014WL00535   7 SARAT SETHI(Son) OR-22-014-008-003/17932 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI 2422014WL00535   8 JAYANTI SETHI(Daughter-in-Law) OR-22-014-008-003/17932 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI 2422014WL00535   9 BHIKARI SAHOO OR-22-014-008-003/17939 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI 2422014WL00535   10 KAIKEYA SAHOO OR-22-014-008-003/17939 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI 2422014WL00535   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 750 Amount Paid Other 4500

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

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

Total man days : 60