Muster Roll No. : 1247	Date From : 05/06/2012    Date To : 11/06/2012	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.  3        Page NO.  17

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 MALATI OR-05-009-012-005/13320 OTHER PURUSOTTAMPUR P P P P P P 6 126 756 0 0 756       11/06/2012   2 BHAGABAN BEHERA OR-05-009-012-005/13357 OTHER PURUSOTTAMPUR P P P P P P 6 126 756 0 0 756       11/06/2012   3 MINATI OR-05-009-012-005/13357 OTHER PURUSOTTAMPUR P P P P P P 6 126 756 0 0 756       11/06/2012   4 SATRUGHNA OR-05-009-012-005/21595 OTHER PURUSOTTAMPUR P P P P P P 6 126 756 0 0 756       11/06/2012   5 CHABIRANI OR-05-009-012-006/13738 OTHER BOMOTIA P P P P P P 6 126 756 0 0 756       11/06/2012   6 KAMALA OR-05-009-012-006/13747 SC BOMOTIA P P P P P P 6 126 756 0 0 756       11/06/2012   7 GANESH OR-05-009-012-005/13320 OTHER PURUSOTTAMPUR P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK Purusottampur 143 11/06/2012   8 DAMODAR JENA OR-05-009-012-006/13738 OTHER BOMOTIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 11/06/2012   9 BISNU MOHALIK OR-05-009-012-006/13747 SC BOMOTIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 11/06/2012   10 PITAMBER OR-05-009-012-005/21614 OTHER PURUSOTTAMPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 11/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60