Muster Roll No. : 2162	Date From : 06/03/2014    Date To : 12/03/2014	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.  03        Page NO.  28

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 BAIRAGI CHARAN JENA OR-18-001-011-003/33074 SC DOBANDHA P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL08285 Credited 19/03/2014   2 ABHIRAM JENA OR-18-001-011-003/32820 SC DOBANDHA P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL08285 Credited 19/03/2014   3 BIPRA JENA OR-18-001-011-003/32828 SC DOBANDHA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL08285 Credited 19/03/2014   4 SURESH JENA OR-18-001-011-004/32092 SC GANGAPADA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL08285 Credited 19/03/2014   5 MENAKA JENA(Wife) OR-18-001-011-004/32131 SC GANGAPADA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL08285 Credited 19/03/2014   6 RAMESH BARICK(Son) OR-18-001-011-004/32132 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL08285 Credited 19/03/2014   Daily Attendence 6 6 6 6 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3289 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 4147 Average Per labour 691.1667

Total man days : 29