Muster Roll No. : 446	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 MANGULI MALIK(Self) OR-18-001-011-003/33110 SC DOBANDHA P P P P P P 6 174 1044 0 0 1044       2418001WL002199 Credited 11/09/2015   2 DHIREN MUDULI(Self) OR-18-001-011-003/32968 OTHER DOBANDHA 0 0 0 0 0 0 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL001409   3 CHAUDHARI MALIK OR-18-001-011-003/33011 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 KANCHAN MALIK OR-18-001-011-003/33036 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 GITANJALI MALIK OR-18-001-011-003/33046 SC DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL001409 Credited 07/07/2015   6 BAIDHAR MALIK OR-18-001-011-003/33046 SC DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002199 Credited 11/09/2015   7 BICHITRA NANDA MALLIK OR-18-001-011-003/33072 SC DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002199 Credited 11/09/2015   8 ABHAYA MUDULI(Son) OR-18-001-011-003/32968 OTHER DOBANDHA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL001409 Credited 07/07/2015   9 MAKHI MALIK OR-18-001-011-003/33011 SC DOBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL002198 Credited 11/09/2015   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 908.6667

Total man days : 47