Muster Roll No. : 1922	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 PURNA CHANDRA PRADHAN(Husband) OR-22-014-008-003/33894 ST KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   2 TAMALA JANI(Self) OR-22-014-008-003/33895 ST KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   3 JAMUNA JANI(Self) OR-22-014-008-003/33896 ST KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   4 SUKANTI PRADHAN(Self) OR-22-014-008-003/33897 ST KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   5 JAYANTI PRADHAN(Self) OR-22-014-008-003/33898 ST KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   6 BIJAYA KUMAR SETHI(Self) OR-22-014-008-003/33899 SC KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   7 ASHAMANI SETHI(Mother) OR-22-014-008-003/33899 SC KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   8 TAPAN KUMAR SETHI(Brother) OR-22-014-008-003/33899 SC KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   9 JAYANTI SETHI(Self) OR-22-014-008-003/33907 SC KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   10 LAXMAN SETHI(Husband) OR-22-014-008-003/33907 SC KENDUDHIPI P P P P 4 126 504 0 0 504       2422014WL00848 16/07/2012   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 2520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40