Muster Roll No. : 452	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 KHAGESWAR BEHERA(Self) OR-18-001-011-004/37183 OTHER GANGAPADA 0 0 0 0 0 0 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL001409   2 BASANTI JENA(Self) OR-18-001-011-004/37283 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 NARAHARI ROUT(Self) OR-18-001-011-004/37424 OTHER GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002200 Credited 11/09/2015   4 AKHAYA ROUT(Self) OR-18-001-011-004/37239 OTHER GANGAPADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL001409 Credited 07/07/2015   5 BIPIN BIHARI JENA(Self) OR-18-001-011-004/37165 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 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24