Muster Roll No. : 128	Date From : 13/05/2014    Date To : 19/05/2014	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.  3        Page NO.  45

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 SAKINA BIBI(Mother) OR-18-001-011-002/37175 OTHER VERASINGH P P P P P P 6 164 984 0 0 984 KALINGA GRAMYA BANK KGB - GOGUA 2418001WL000304 Credited 06/06/2014   2 JHABIR KHAN OR-18-001-011-002/33301 OTHER VERASINGH P P P P P P 6 164 984 0 0 984 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001WL000304 Credited 06/06/2014   3 JAICHUN BIBI(Self) OR-18-001-011-002/37113 OTHER VERASINGH P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   4 SULTANA BIBI(Self) OR-18-001-011-002/37175 OTHER VERASINGH P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   5 FAKIRA MALIK(Self) OR-18-001-011-002/37202 SC VERASINGH P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   6 GAYADHAR BISWAL(Brother) OR-18-001-011-002/37311 OTHER VERASINGH P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   7 BIPRA JENA OR-18-001-011-003/32828 SC DOBANDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   8 BICHITRA MALIK OR-18-001-011-003/32886 SC DOBANDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   9 SANGHAMITRA MALIKA(Wife) OR-18-001-011-003/32895 SC DOBANDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL000304 Credited 06/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54