Muster Roll No. : 24220146523	Date From : 13/04/2011    Date To : 19/04/2011	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.  639        Page NO.  158

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 AHIBARI NAYAK OR-22-014-008-003/17793 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         2 TILOTAMA NAYAK(Self) OR-22-014-008-003/34283 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         3 GOKUL NAYAK(Father-in_Law) OR-22-014-008-003/34283 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         4 LAXMIDHAR NAYAK(Son) OR-22-014-008-003/34283 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         5 DUKHISHYAM NAYAK(Son) OR-22-014-008-003/34283 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         6 PRADIPA GURU(Self) OR-22-014-008-003/18012 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 UCO BANK NAYAGARH UCBA0001846   7 BHARATA PRADHAN(Self) OR-22-014-008-003/33875 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032   8 BABAJI NAYAK OR-22-014-008-003/17793 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NAYAGARH CBIN0283438   9 SABITA PRADHAN(Wife) OR-22-014-008-003/33875 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944   10 KISHORE GURU(Brother) OR-22-014-008-003/18012 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 KENDUDHIPI B P O 752079 K.DHIPI   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