Muster Roll No. : 164	Date From : 06/05/2013    Date To : 12/05/2013	Sanction No. : 1338864    Sanction Date : 19/03/2013
Work Code : 2405006/WC/1338864	Work Name : Const of Gopalpur Chechdam

Measurement Book Detail

MB NO.  106        Page NO.  169

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 SASANKA MOHANTY OR-05-006-010-002/30362 OTHER GOPALPUR P P P 3 143 429 0 0 429 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL02437 Credited 15/06/2013   2 SK.ABUHUSEN OR-05-006-010-001/29648 OTHER BRAHMAPUR P P P 3 143 429 0 0 429 KALINGA GRAMYA BANK OLMARA BRANCH-BALASORE UCBA0RRBKGB 2405006WL02437 Credited 15/06/2013   3 JARIMANBIBI(Wife) OR-05-006-010-001/29702 OTHER BRAHMAPUR P P P 3 143 429 0 0 429 KALINGA GRAMYA BANK OLMARA BRANCH-BALASORE UCBA0RRBKGB 2405006WL02437 Credited 15/06/2013   4 SK BILAL HUSEN OR-05-006-010-001/46692 OTHER BRAHMAPUR P P P 3 143 429 0 0 429 KALINGA GRAMYA BANK OLMARA BRANCH-BALASORE UCBA0RRBKGB 2405006WL02437 Credited 15/06/2013   5 SHYAMA SUNDAR OR-05-006-010-002/30318 OTHER GOPALPUR P P P 3 143 429 0 0 429 KALINGA GRAMYA BANK OLMARA BRANCH-BALASORE UCBA0RRBKGB 2405006WL02437 Credited 15/06/2013   6 HAJIRA KHATUN OR-05-006-010-001/46696 OTHER BRAHMAPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL02437 Credited 15/06/2013   7 SK NIAMAT OR-05-006-010-001/46701 OTHER BRAHMAPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL02437 Credited 15/06/2013   8 GOKUL KHUNTIA OR-05-006-010-002/30316 OTHER GOPALPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL02437 Credited 15/06/2013   9 NIHARBIBI(Wife) OR-05-006-010-001/29714 OTHER BRAHMAPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL02437 Credited 15/06/2013   10 ANUKULA CH. KHUNTIA OR-05-006-010-002/30384 OTHER GOPALPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL02437 Credited 15/06/2013   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 429

Total man days : 30