Muster Roll No. : 1188	Date From : 03/06/2013    Date To : 09/06/2013	Sanction No. : 1183/2012    Sanction Date : 03/05/2012
Work Code : 2405009012/RC/2330568	Work Name : Imp. of road from Parbatipur Village Road.

Measurement Book Detail

MB NO.  4        Page NO.  114

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 PREMA LATA OR-05-009-012-006/13705 SC BOMOTIA P P P P P P 6 143 858 0 0 858       2405009WL02767 Credited 20/06/2013   2 BAIDHAR MOHALIK OR-05-009-012-006/13748 ST BOMOTIA P P P P P P 6 143 858 0 0 858       2405009WL02767 Credited 20/06/2013   3 NABA OR-05-009-012-006/25147 OTHER BOMOTIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL02767 Credited 20/06/2013   4 DALLI OR-05-009-012-006/25147 OTHER BOMOTIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL02767 Credited 20/06/2013   5 DEBAKI OR-05-009-012-006/13748 ST BOMOTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL02767 Credited 20/06/2013   6 BUDHIRAM MOHALIK OR-05-009-012-006/13784 OTHER BOMOTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL02767 Credited 20/06/2013   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 1716 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36