Muster Roll No. : 79	Date From : 03/05/2014    Date To : 09/05/2014	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.  03        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 HALADHAR BARICK OR-18-001-011-004/32310 OTHER GANGAPADA P P P P P 5 164 820 0 0 820 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL000303 Credited 06/06/2014   2 LAKSHMAN JENA OR-18-001-011-004/32312 SC GANGAPADA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000303 Credited 06/06/2014   3 GOPINATH MALIK OR-18-001-011-004/32314 SC GANGAPADA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000303 Credited 06/06/2014   4 DINABANDHU JENA OR-18-001-011-004/32318 SC GANGAPADA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000303 Credited 06/06/2014   5 MAHESWAR JENA OR-18-001-011-004/32321 SC GANGAPADA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000303 Credited 06/06/2014   6 SHIBA PRASAD JENA OR-18-001-011-004/32323 SC GANGAPADA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000303 Credited 06/06/2014   7 SUDARSHAN JENA OR-18-001-011-004/32327 SC GANGAPADA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000303 Credited 06/06/2014   8 TULASI JENA(Wife) OR-18-001-011-004/32327 SC GANGAPADA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000303 Credited 06/06/2014   9 LATA JENA(Wife) OR-18-001-011-004/32333 SC GANGAPADA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000303 Credited 06/06/2014   10 MATHURI DEI(Wife) OR-18-001-011-004/32323 SC GANGAPADA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000303 Credited 06/06/2014   Daily Attendence 10 10 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7052 Amount Paid ST 0 Amount Paid Other 820

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 787.2

Total man days : 48