Muster Roll No. : 134	Date From : 13/05/2014    Date To : 19/05/2014	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.  3        Page NO.  45

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 HALADHAR BARICK OR-18-001-011-004/32310 OTHER GANGAPADA P P P P P P 6 164 984 0 0 984 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL000304 Credited 06/06/2014   2 LAKSHMAN JENA OR-18-001-011-004/32312 SC GANGAPADA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   3 ABHIRAM JENA OR-18-001-011-004/32313 OTHER GANGAPADA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   4 GOPINATH MALIK OR-18-001-011-004/32314 SC GANGAPADA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   5 BANABIHARI SAHOO OR-18-001-011-004/32176 OTHER GANGAPADA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   6 KESHAB JENA OR-18-001-011-004/32197 SC GANGAPADA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   7 TRILOCHAN JENA OR-18-001-011-004/32199 SC GANGAPADA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   8 SUNAKAR JENA OR-18-001-011-004/32308 SC GANGAPADA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   9 SIBAPRASAD BHUIYAN(Son) OR-18-001-011-004/32305 OTHER GANGAPADA P P P P P P 6 164 984 0 0 984 KALINGA GRAMYA BANK GOGUA BRANCH-KENDRAPARA UCBA0RRBKGB 2418001WL000304 Credited 06/06/2014   10 KISHORE BARICK OR-18-001-011-004/32204 OTHER GANGAPADA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60