Muster Roll No. : 849	Date From : 28/05/2013    Date To : 03/06/2013	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.  42

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 SHARAT CHANDRA(Self) OR-18-001-011-004/32324 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL01686 Credited 12/06/2013   2 KARUNAKAR ROUT OR-18-001-011-004/32362 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL01686 Credited 12/06/2013   3 HEMALATA GHADEI(Wife) OR-18-001-011-004/37132 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   4 SUDARSHAN JENA OR-18-001-011-004/32327 SC GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   5 DHRUBA JENA OR-18-001-011-004/32337 SC GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   6 BAIKUNTHA JENA OR-18-001-011-004/32344 SC GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   7 KUNJABIHARI JENA OR-18-001-011-004/32361 SC GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   8 KALANDI GHADEI(Self) OR-18-001-011-004/37132 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48