Muster Roll No. : 1187	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 NAMITA OR-05-009-012-004/13510 ST PARBATIPUR P P P P P P 6 143 858 0 0 858       2405009WL02767 Credited 20/06/2013   2 DASARATHI LENKA OR-05-009-012-004/13528 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858       2405009WL02767 Credited 20/06/2013   3 JAGABANDHU MOHALIK OR-05-009-012-006/13701 SC BOMOTIA P P P P P P 6 143 858 0 0 858       2405009WL02767 Credited 20/06/2013   4 PURUSOTTAMA MOHALIK 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   5 SANTILATA OR-05-009-012-006/13701 SC BOMOTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL02767 Credited 20/06/2013   6 SUBHENDU OR-05-009-012-004/13548 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL02767 Credited 20/06/2013   7 DURYADHAN LENKA OR-05-009-012-004/13540 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL02767 Credited 20/06/2013   8 RAMESH CHANDRA MALLIK OR-05-009-012-004/13514 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL02767 Credited 20/06/2013   9 NAKULA MOHAKUD OR-05-009-012-004/13515 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL02767 Credited 20/06/2013   10 AKSHAY OR-05-009-012-004/21692 OTHER PARBATIPUR 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 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 858 Amount Paid Other 5148

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

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

Total man days : 60