Muster Roll No. : 1308	Date From : 08/03/2013    Date To : 14/03/2013	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.  50

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 SUBAS DASH(Self) OR-18-001-011-003/33125 OTHER DOBANDHA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK KGB - GOGUA 2418001WL01556 Credited 21/03/2013   2 LALITA MALIK(Self) OR-18-001-011-003/37224 SC DOBANDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01556 Credited 21/03/2013   3 CHITTARANJAN MALIK(Self) OR-18-001-011-003/37227 SC DOBANDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01556 Credited 21/03/2013   4 MINATI SAHOO(Wife) OR-18-001-011-003/32949 OTHER DOBANDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01556 Credited 21/03/2013   5 SWAPNA PARIDA OR-18-001-011-003/33026 OTHER DOBANDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01556 Credited 21/03/2013   6 SANTOSH KUMAR PARIDA OR-18-001-011-003/33026 OTHER DOBANDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01556 Credited 21/03/2013   7 KHIROD ROUT(Wife) OR-18-001-011-003/33033 OTHER DOBANDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01556 Credited 21/03/2013   8 KANCHAN MALIK OR-18-001-011-003/33036 SC DOBANDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01556 Credited 21/03/2013   9 ARJUN CHARAN ROUT(Self) OR-18-001-011-003/33033 OTHER DOBANDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01556 Credited 21/03/2013   10 BALARAM SAHOO(Self) OR-18-001-011-003/32949 OTHER DOBANDHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01556 Credited 21/03/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60