Muster Roll No. : 2248	Date From : 13/03/2014    Date To : 19/03/2014	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.  31

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 ABALI MALIK(Self) OR-18-001-011-003/37252 SC DOBANDHA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL08966 Credited 03/04/2014   2 PRAMILA MALIK(Self) OR-18-001-011-003/37254 SC DOBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL08966 Credited 03/04/2014   3 MENKI JENA(Wife) OR-18-001-011-003/37291 SC DOBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL08966 Credited 03/04/2014   4 RABINDRA MALIKA OR-18-001-011-004/32091 SC GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL08966 Credited 03/04/2014   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 2418001WL08966 Credited 03/04/2014   6 LAXMIPRIYA MALIK(Self) OR-18-001-011-003/37228 SC DOBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL08966 Credited 03/04/2014   7 BRUNDABAN MALIK(Self) OR-18-001-011-003/37231 SC DOBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL08966 Credited 03/04/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42