Muster Roll No. : 604	Date From : 18/05/2013    Date To : 24/05/2013	Sanction No. : FS372/2011    Sanction Date : 12/01/2011
Work Code : 2418001011/RC-Sand Moram/138242	Work Name : Improvement of road from Sobala Mahadev to Corn fi

Measurement Book Detail

MB NO.  3        Page NO.  22

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 BABAN DAS OR-18-001-011-003/32812 OTHER DOBANDHA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK GOGUA BRANCH-KENDRAPARA UCBA0RRBKGB 2418001WL01683 Credited 12/06/2013   2 GAJENDRA(Self) OR-18-001-011-003/33058 OTHER DOBANDHA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL01683 Credited 12/06/2013   3 MANURAM SETHI(Self) OR-18-001-011-003/33069 SC DOBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01683 Credited 12/06/2013   4 ABHIRAM SETHY(Self) OR-18-001-011-003/37176 SC DOBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01683 Credited 12/06/2013   5 BALARAM SAHU(Self) OR-18-001-011-003/37192 OTHER DOBANDHA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01683 Credited 12/06/2013   6 MURALIDHAR SAHOO OR-18-001-011-003/32915 OTHER DOBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01683 Credited 12/06/2013   7 NIRANJAN BHOI(Self) OR-18-001-011-003/32970 SC DOBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01683 Credited 12/06/2013   8 MANGULI SAHOO(Self) OR-18-001-011-003/32980 OTHER DOBANDHA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01683 Credited 12/06/2013   9 BIDYADHAR SETHI OR-18-001-011-003/32988 SC DOBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01683 Credited 12/06/2013   10 GANESH SAHOO(Self) OR-18-001-011-003/32994 OTHER DOBANDHA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01683 Credited 12/06/2013   Daily Attendence 10 10 10 10 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 4719

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

Total Cash payment(In Rs.) Cash 8151 Average Per labour 815.1

Total man days : 57