Muster Roll No. : 2255	Date From : 13/03/2014    Date To : 19/03/2014	Sanction No. : TS183/2010    Sanction Date : 08/04/2010
Work Code : 2418001011/RC-Earthern road/108195	Work Name : Imp. of Gheribandha road, Gangapada

Measurement Book Detail

MB NO.  03        Page NO.  31

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 BIJAY KUMAR JENA(Self) OR-18-001-011-004/37128 SC GANGAPADA P P P P P 5 143 715 0 0 715 UCO BANK BADAMULA BASANTA UCBA0001599 2418001WL08966 Credited 03/04/2014   2 NRUSINHA SAHOO OR-18-001-011-004/32371 OTHER GANGAPADA P P P P 4 143 572 0 0 572 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL08966 Credited 03/04/2014   3 JAGABANDHU PALAI(Self) OR-18-001-011-004/37265 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL08966 Credited 03/04/2014   4 BASANTI JENA(Self) OR-18-001-011-004/37283 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL08966 Credited 03/04/2014   5 SANATAN BARIK(Self) OR-18-001-011-004/37245 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL08966 Credited 03/04/2014   6 BICHITRA ROUT OR-18-001-011-004/32374 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL08966 Credited 03/04/2014   7 KAILASH JENA(Self) OR-18-001-011-004/37164 SC GANGAPADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 2418001WL08966 Credited 03/04/2014   8 GOVINDA CHANDRA MALIK(Self) OR-18-001-011-004/37418 SC GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL08966 Credited 03/04/2014   Daily Attendence 8 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2431 Amount Paid ST 0 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 804.375

Total man days : 45