Muster Roll No. : 242201412063	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 ASHAMANI SETHI(Mother) OR-22-014-008-003/33899 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   2 TAPAN KUMAR SETHI(Brother) OR-22-014-008-003/33899 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   3 SUKANTI SETHI(Self) OR-22-014-008-003/33900 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   4 RABI SETHI(Husband) OR-22-014-008-003/33900 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   5 JOGI SETHI(Husband) OR-22-014-008-003/33909 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   6 NALINI SETHI(Self) OR-22-014-008-003/33910 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   7 SHARAT SETHI(Husband) OR-22-014-008-003/33910 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   8 NAROTTAMA BANTHA(Self) OR-22-014-008-003/33911 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   9 PUJA BANTHA(Wife) OR-22-014-008-003/33911 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750       2422014WL00535   10 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 2422014WL00535   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60