Muster Roll No. : 978	Date From : 03/06/2013    Date To : 09/06/2013	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.  64

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 TRILOCHAN PRADHAN OR-18-001-011-006/32404 OTHER POIPATA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL02504 Credited 09/07/2013   2 ANADI CHARAN SAHOO OR-18-001-011-006/32409 OTHER POIPATA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL02504 Credited 09/07/2013   3 SARAJ KANTA DAS OR-18-001-011-006/32414 OTHER POIPATA P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL02504 Credited 09/07/2013   4 BRAJA KISHORE DAS OR-18-001-011-006/32423 OTHER POIPATA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL02504 Credited 09/07/2013   5 SURENDRA ROUT OR-18-001-011-006/32381 OTHER POIPATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL02504 Credited 09/07/2013   6 GANGADHAR PRADHAN OR-18-001-011-006/32401 OTHER POIPATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL02504 Credited 09/07/2013   7 KRUSHNA CHANDRA PRADHAN OR-18-001-011-006/32415 OTHER POIPATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL02504 Credited 09/07/2013   8 SHYAM SUNDAR PRADHAN(Self) OR-18-001-011-006/32416 OTHER POIPATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL02504 Credited 09/07/2013   9 NITYANANDA PANDA(Self) OR-18-001-011-006/32417 OTHER POIPATA P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL02504 Credited 09/07/2013   10 SHIBA MOHANTTY(Son) OR-18-001-011-006/32419 OTHER POIPATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL02504 Credited 09/07/2013   Daily Attendence 10 10 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7865

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

Total Cash payment(In Rs.) Cash 7865 Average Per labour 786.5

Total man days : 55