Muster Roll No. : 976	Date From : 03/06/2013    Date To : 09/06/2013	Sanction No. : FS021/2009-10    Sanction Date : 16/01/2010
Work Code : 2418001011/RC/95099	Work Name : Constn. of Gheribandha, Poipat village, Gangapada

Measurement Book Detail

MB NO.  4        Page NO.  64

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 JALAL KHAN(Self) OR-18-001-011-002/37141 OTHER VERASINGH P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL02504 Credited 09/07/2013   2 GOLEKH CHANDRA PRADHAN(Self) OR-18-001-011-006/32214 OTHER POIPATA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL02504 Credited 09/07/2013   3 DHANESWAR MALLA(Self) OR-18-001-011-006/32221 OTHER POIPATA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL02504 Credited 09/07/2013   4 ASHOK KUMAR ROUT(Self) OR-18-001-011-006/32226 OTHER POIPATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL02504 Credited 09/07/2013   5 ALEKH PRADHAN(Self) OR-18-001-011-006/32231 OTHER POIPATA P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL02504 Credited 09/07/2013   6 FAKIR BARICK(Self) OR-18-001-011-006/32232 OTHER POIPATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL02504 Credited 09/07/2013   7 GANESWAR MALIK(Self) OR-18-001-011-006/32210 SC POIPATA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 2418001WL02504 Credited 09/07/2013   8 SHANTILATA MALIK(Wife) OR-18-001-011-006/32210 SC POIPATA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK GOGUA BRANCH-KENDRAPARA UCBA0RRBKGB 2418001WL02504 Credited 09/07/2013   9 KARTIKA MALIK(Self) OR-18-001-011-006/32215 SC POIPATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL02504 Credited 09/07/2013   10 RABIN KUMAR SWAIN(Self) OR-18-001-011-006/32229 OTHER POIPATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL02504 Credited 09/07/2013   Daily Attendence 10 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 5434

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 56