Muster Roll No. : 11329	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 1582981    Sanction Date : 15/05/2010
Work Code : 2406004020/WH-Feeder Channel/158298	Work Name : Renovation of Mahanga Village Tank , Mahanga . of Alana G.P.

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Manoranjan Sahu(Self) OR-06-004-020-012/12447 OTHER Mahanga P P P P P P 6 125 750 0 0 750         2 Lingaraj Prahdan OR-06-004-020-012/12405 OTHER Mahanga P P P P P P 6 125 750 0 0 750 INDIAN BANK NIALI IDIB000N026   3 Duryodhan Pradhan(Self) OR-06-004-020-012/22579 OTHER Mahanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   4 Ajaya Khatei OR-06-004-020-012/22621 OTHER Mahanga P P P P P P 6 125 750 0 0 750 IDBI BANK NIALI IBKL0001740   5 Lilabati Pradhan(Wife) OR-06-004-020-012/7837 OTHER Mahanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   6 Sasikanta Pradhan OR-06-004-020-012/22580 OTHER Mahanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   7 Gourahari Pradhan(Self) OR-06-004-020-012/12442 OTHER Mahanga P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   8 Abhimanyu Khetei OR-06-004-020-012/22557 OTHER Mahanga P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   9 Pravati Khetei OR-06-004-020-012/22557 OTHER Mahanga P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   10 Nurupama Khatei OR-06-004-020-012/22621 OTHER Mahanga P P P P P P 6 125 750 0 0 750 CANARA BANK SALEI BEDAPUR CNRB0004968   11 Kahnu ch Sethy(Self) OR-06-004-020-012/7800 OTHER Mahanga P P P P P P 6 125 750 0 0 750 CANARA BANK SALEI BEDAPUR CNRB0004968   12 Kunilata Pradhan(Wife) OR-06-004-020-012/12442 OTHER Mahanga P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Niali Branch 16   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 750

Total man days : 72