Muster Roll No. : 451	Date From : 29/05/2015    Date To : 04/06/2015	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.  3        Page NO.  43

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 PRASANTA ROUT(Son) OR-18-001-011-004/32362 OTHER GANGAPADA 0 0 0 0 0 0 KALINGA GRAMYA BANK GOGUA BRANCH-KENDRAPARA UCBA0RRBKGB 2418001011WL001409   2 BICHITRA ROUT OR-18-001-011-004/32374 OTHER GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002200 Credited 11/09/2015   3 SUDARSHAN JENA OR-18-001-011-004/32327 SC GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002200 Credited 11/09/2015   4 TULASI JENA(Wife) OR-18-001-011-004/32327 SC GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002200 Credited 11/09/2015   5 LATA JENA(Wife) OR-18-001-011-004/32333 SC GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002200 Credited 11/09/2015   6 DHRUBA JENA OR-18-001-011-004/32337 SC GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002200 Credited 11/09/2015   7 BAIKUNTHA JENA OR-18-001-011-004/32344 SC GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002200 Credited 11/09/2015   8 KUNJA BIHARI(Self) OR-18-001-011-004/32354 OTHER GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL012886   9 KUNJABIHARI JENA OR-18-001-011-004/32361 SC GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002200 Credited 11/09/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 928

Total man days : 48