Muster Roll No. : 846	Date From : 28/05/2013    Date To : 03/06/2013	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.  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 KAILASH CHANDRA BARICK(Self) OR-18-001-011-004/32117 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL01686 Credited 12/06/2013   2 FAKIR JENA OR-18-001-011-004/32126 SC GANGAPADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL01686 Credited 12/06/2013   3 SHARATA JENA OR-18-001-011-004/32131 SC GANGAPADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL01686 Credited 12/06/2013   4 MENAKA JENA(Wife) OR-18-001-011-004/32131 SC GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   5 SURESH JENA OR-18-001-011-004/32092 SC GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   6 GOBARDHAN GHADAI OR-18-001-011-004/32128 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   7 SHANTILATA GHADEI(Wife) OR-18-001-011-004/32128 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   8 DRUBA CHARAN PALAI OR-18-001-011-004/32130 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   9 JEMAMANI PALAI OR-18-001-011-004/32130 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   10 SAHADEV BARICK(Self) OR-18-001-011-004/32132 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL01686 Credited 12/06/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60