Muster Roll No. : 174	Date From : 07/04/2016    Date To : 13/04/2016	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.  74

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 TIKI JENA OR-18-001-011-003/32828 SC DOBANDHA X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL000657 Credited 19/05/2016   2 BIPRA JENA OR-18-001-011-003/32828 SC DOBANDHA X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL000657 Credited 19/05/2016   3 NARAHARI OJHA OR-18-001-011-004/32110 OTHER GANGAPADA X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL000657 Credited 19/05/2016   4 FAKIR OJHA(Son) OR-18-001-011-004/32110 OTHER GANGAPADA X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL000657 Credited 19/05/2016   5 JAICHUN BIBI(Self) OR-18-001-011-002/37113 OTHER VERASINGH X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL000657 Credited 19/05/2016   6 SULTANA BIBI(Self) OR-18-001-011-002/37175 OTHER VERASINGH X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL000657 Credited 19/05/2016   7 RIJUANA BIBI(Wife) OR-18-001-011-002/37437 OTHER VERASINGH X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL000657 Credited 19/05/2016   8 RAMESH BARICK(Son) OR-18-001-011-004/32132 OTHER GANGAPADA X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL000657 Credited 19/05/2016   9 BHARAT JENA(Son) OR-18-001-011-004/32133 SC GANGAPADA X P P X X X X 2 174 348 0 0 348 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL000657 Credited 19/05/2016   10 RIYAJ KHAN(Self) OR-18-001-011-002/37437 OTHER VERASINGH X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL000657 Credited 19/05/2016   Daily Attendence 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56