Muster Roll No. : 445	Date From : 29/05/2015    Date To : 04/06/2015	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.  43

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 BIPRA JENA OR-18-001-011-003/32828 SC DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL012886   2 BICHITRA MALIK OR-18-001-011-003/32886 SC DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002198 Credited 11/09/2015   3 SANGHAMITRA MALIKA(Wife) OR-18-001-011-003/32895 SC DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002198 Credited 11/09/2015   4 ANANT MALIKA(Self) OR-18-001-011-003/32895 SC DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002198 Credited 11/09/2015   5 KAMALA MALIK(Mother) OR-18-001-011-003/32895 SC DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002198 Credited 11/09/2015   6 GOLEKHA MALIK OR-18-001-011-003/32935 SC DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002198 Credited 11/09/2015   7 SULOCHANA MUDULI OR-18-001-011-003/32968 OTHER DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL001409 Credited 07/07/2015   8 NARHARI MUDULI(Self) OR-18-001-011-003/32805 OTHER DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002198 Credited 11/09/2015   9 SUNITA MUDULI(Daughter-in-Law) OR-18-001-011-003/32805 OTHER DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL001409 Credited 07/07/2015   10 AKSHAYA KUMAR MUDULI(Son) OR-18-001-011-003/32805 OTHER DOBANDHA 0 0 0 0 0 0 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL001409   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54