Muster Roll No. : 24220141347	Date From : 20/04/2011    Date To : 26/04/2011	Sanction No. : 369/2010    Sanction Date : 01/02/2011
Work Code : 2422014/WH-Mini Percolation tank/169071	Work Name : Digging of Khairapati Otakhala Pokhari

Measurement Book Detail

MB NO.  2        Page NO.  28

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 SUDARSHAN PRADHAN(Self) OR-22-014-008-002/33335 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         2 NABA NAHAK(Self) OR-22-014-008-002/33357 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         3 GUNA DEI(Self) OR-22-014-008-002/33736 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750         4 DUKHI JENA(Self) OR-22-014-008-002/33778 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   5 GAYADHARA NAHAK(Self) OR-22-014-008-002/34129 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   6 SHANTI BEWA(Self) OR-22-014-008-002/33735 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   7 KRUSHNA NAHAK(Self) OR-22-014-008-002/33343 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   8 BANSIDHARA GURU OR-22-014-008-002/17645 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   9 SAROJINI BEIWA(Self) OR-22-014-008-002/17700 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   10 PANCHU JENA(Self) OR-22-014-008-002/17748 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

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

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

Total man days : 60