Muster Roll No. : 789	Date From : 04/02/2013    Date To : 08/02/2013	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.  36

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 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 BIDYADHAR JENA(Self) OR-18-001-011-004/32303 OTHER GANGAPADA P P P P P 5 126 630 0 0 630 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL01039 Credited 11/02/2013   2 SUKANTI(Wife) OR-18-001-011-004/32360 OTHER GANGAPADA P P P P P 5 126 630 0 0 630 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL01039 Credited 11/02/2013   3 GOBIND CHANDRA PATRA OR-18-001-011-004/32315 OTHER GANGAPADA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01039 Credited 11/02/2013   4 SHIBA PRASAD JENA OR-18-001-011-004/32323 SC GANGAPADA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01039 Credited 11/02/2013   5 ASWIN KUMAR(Self) OR-18-001-011-004/32334 OTHER GANGAPADA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01039 Credited 11/02/2013   6 RABINDRA ROUT OR-18-001-011-004/32359 OTHER GANGAPADA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01039 Credited 11/02/2013   7 SURENDRA(Self) OR-18-001-011-004/32360 OTHER GANGAPADA P P P P P 5 126 630 0 0 630 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL01039 Credited 11/02/2013   8 SRIKANT(Son) OR-18-001-011-004/32365 OTHER GANGAPADA P P P P P 5 126 630 0 0 630 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL01039 Credited 11/02/2013   9 SAHADEV BARICK(Self) OR-18-001-011-004/32132 OTHER GANGAPADA P P P P P 5 126 630 0 0 630 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL01039 Credited 11/02/2013   10 KALANDI GHADEI(Self) OR-18-001-011-004/37132 OTHER GANGAPADA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01039 Credited 11/02/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50