Muster Roll No. : 242201412060	Date From : 25/03/2012    Date To : 31/03/2012	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.  643        Page NO.  36

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 SHAKUNTALA PRADHAN(Wife) OR-22-014-008-003/33864 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   2 SULEI PRADHAN(Wife) OR-22-014-008-003/33866 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   3 DUHSHASANA JANI(Self) OR-22-014-008-003/33871 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   4 JAYANTI PRADHAN(Wife) OR-22-014-008-003/33868 ST KENDUDHIPI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL00535   5 GHANASHYAM PRADHAN(Self) OR-22-014-008-003/33867 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL00535   6 PURNA CHANDRA PRADHAN(Self) OR-22-014-008-003/33866 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL00535   7 MANGARAJA PRADHAN(Self) OR-22-014-008-003/33868 ST KENDUDHIPI P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL00535   8 SANATAN PRADHAN(Brother) OR-22-014-008-003/33867 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 KENDUDHIPI BPO 752079 KENDUDHIPI NGRH 2422014WL00535   9 PRAKASH BALIARSINGH(Self) OR-22-014-008-003/33865 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI 2422014WL00535   10 SASMITA BALIARSINGH(Wife) OR-22-014-008-003/33865 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI 2422014WL00535   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60