Muster Roll No. : 46883	Date From : 08/06/2011    Date To : 14/06/2011	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 Kanchanbala Sahu(Wife) OR-06-004-020-012/12383 OTHER Mahanga P P P P P P 6 125 750 0 0 750         2 Runulata Sahu(Wife) OR-06-004-020-012/22619 OTHER Mahanga P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Niali Branch 16   3 Rasmi ranjan Sahu(Son) OR-06-004-020-012/22619 OTHER Mahanga P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Niali Branch 16   4 Prakash Pradhan OR-06-004-020-012/22512 OTHER Mahanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   5 Satyabral Sahu(Self) OR-06-004-020-012/22553 OTHER Mahanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   6 Prashant Sahu(Self) OR-06-004-020-012/22587 OTHER Mahanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   7 Dusasana Sahu(Self) OR-06-004-020-012/22619 OTHER Mahanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   8 Arnapurna Pradhan OR-06-004-020-012/22512 OTHER Mahanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 4375   9 Surath Sahu OR-06-004-020-012/22608 OTHER Mahanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 04375   10 Kamalakanta Bhoi OR-06-004-020-012/22639 SC Mahanga P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   11 Nilamani Bhoi(Self) OR-06-004-020-012/22632 SC Mahanga P P P P P P 6 125 750 0 0 750 CANARA BANK SALEI BEDAPUR CNRB0004968   12 Brahmananda Bhoi(Son) OR-06-004-020-012/22632 SC Mahanga P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 6750

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

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

Total man days : 72