Muster Roll No. : 448	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 SARAT JENA(Self) OR-18-001-011-004/32131 SC GANGAPADA 0 0 0 0 0 0 KALINGA GRAMYA BANK GOGUA BRANCH-KENDRAPARA UCBA0RRBKGB 2418001011WL001409   2 MENAKA JENA(Wife) OR-18-001-011-004/32131 SC GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002200 Credited 11/09/2015   3 DAITARI SETHI OR-18-001-011-004/32102 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 NARAHARI OJHA OR-18-001-011-004/32110 OTHER GANGAPADA 0 0 0 0 0 0 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL001409   5 AJAY KUMAR JENA(Self) OR-18-001-011-004/32118 SC GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL001409 Credited 07/07/2015   6 SABITRI JENA(Self) OR-18-001-011-004/32133 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 SAHADEV BARICK(Self) OR-18-001-011-004/32132 OTHER GANGAPADA 0 0 0 0 0 0 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001011WL001409   8 RAMESH BARICK(Son) OR-18-001-011-004/32132 OTHER GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002200 Credited 11/09/2015   9 LILIMA MALIK(Wife) OR-18-001-011-003/37490 SC DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL001409 Credited 07/07/2015   10 ABHIRAM MALIK(Son) OR-18-001-011-004/32121 SC GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL001409 Credited 07/07/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42