Muster Roll No. : 24220141329	Date From : 13/04/2011    Date To : 19/04/2011	Sanction No. : 369/2010    Sanction Date : 01/02/2011
Work Code : 2422014/WH-Mini Percolation tank/169071	Work Name : Digging of Khairapati Otakhala Pokhari

Measurement Book Detail

MB NO.  2        Page NO.  28

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 BAURI NAHAKA OR-22-014-008-002/17726 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750         2 RAMA DEI(Self) OR-22-014-008-002/33730 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750         3 MANJU DEI(Self) OR-22-014-008-002/33734 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         4 LAXMI PRADHAN(Self) OR-22-014-008-002/33755 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         5 PRAMILA RAUTA(Self) OR-22-014-008-002/33772 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         6 PATITAPABANA BANTHA(Self) OR-22-014-008-002/17617 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         7 KUMUDINI SAHOO(Self) OR-22-014-008-002/34102 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   8 BHARATI SAHOO(Self) OR-22-014-008-002/34118 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   9 BAIDEHI SAHOO(Self) OR-22-014-008-002/34120 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   10 BHAGABANA NAHAKA OR-22-014-008-002/17704 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK NAYAGARH IOBA0ROGB01   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