Muster Roll No. : 24220146542	Date From : 04/05/2011    Date To : 10/05/2011	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.  639        Page NO.  158

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 JAYANTI SETHI(Self) OR-22-014-008-003/33907 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750         2 LAXMAN SETHI(Husband) OR-22-014-008-003/33907 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750         3 GITANJALI SETHI(Self) OR-22-014-008-003/33908 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750         4 NALINI SETHI(Self) OR-22-014-008-003/33910 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750         5 DALIMBA BEHERA(Self) OR-22-014-008-003/34268 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         6 RASMITA SETHI(Self) OR-22-014-008-003/34282 ST KENDUDHIPI P P P P P P 6 125 750 0 0 750         7 SITA SETHI(Self) OR-22-014-008-003/33909 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   8 MAMATA BEHERA(Self) OR-22-014-008-003/34271 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NAYAGARH BRANCH BKID0005581   9 MAHAN BEHERA(Father-in_Law) OR-22-014-008-003/34271 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 KENDUDHIPI BPO 752079 KENDUDHIPI NGRH   10 PRAFUL BEHERA(Husband) OR-22-014-008-003/34271 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 750 Amount Paid Other 3000

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

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

Total man days : 60