Muster Roll No. : 847	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 SANTILATA BARIK(Wife) OR-18-001-011-004/32204 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 ALEKH GHADAI OR-18-001-011-004/32207 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   3 BANABIHARI SAHOO OR-18-001-011-004/32176 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   4 KESHAB JENA OR-18-001-011-004/32197 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 SABITRI JENA(Self) OR-18-001-011-004/32133 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 UDAYA JENA OR-18-001-011-004/32141 SC GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   7 RATNAKAR MALIK OR-18-001-011-004/32146 SC GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   8 BANAMBAR JENA OR-18-001-011-004/32149 SC GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   9 DAITARI BARICK(Self) OR-18-001-011-004/32153 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB - GOGUA 2418001WL01686 Credited 12/06/2013   10 KISHORE BARICK OR-18-001-011-004/32204 OTHER GANGAPADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL01686 Credited 12/06/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 0 Amount Paid Other 4290

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

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

Total man days : 60