Muster Roll No. : 635	Date From : 21/05/2012    Date To : 27/05/2012	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.  4        Page NO.  19

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 PRAHALLAD OR-05-009-012-002/21660 OTHER KAKHADAPADA P P P P P P 6 126 756 0 0 756       27/05/2012   2 MANAGOBINDA OR-05-009-012-003/13464 SC MURTUNGA P P P P P P 6 126 756 0 0 756       27/05/2012   3 DEBAKI OR-05-009-012-003/13467 SC MURTUNGA P P P P P P 6 126 756 0 0 756       27/05/2012   4 RATNAKAR(Self) OR-05-009-012-003/13467 SC MURTUNGA P P P P P P 6 126 756 0 0 756       27/05/2012   5 SADHABANI OR-05-009-012-002/13163 OTHER KAKHADAPADA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 27/05/2012   6 MAYADHAR MOHANTY OR-05-009-012-002/13163 OTHER KAKHADAPADA P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK p.pur 143 27/05/2012   7 UMAMANI OR-05-009-012-002/13186 SC KAKHADAPADA P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK p.pur 143 27/05/2012   8 RAMA KANTA JENA OR-05-009-012-002/13186 SC KAKHADAPADA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 27/05/2012   9 DIBAKAR JENA OR-05-009-012-003/13444 SC MURTUNGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 27/05/2012   10 BANAMALI OR-05-009-012-002/21663 OTHER KAKHADAPADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 27/05/2012   Daily Attendence 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7686 Average Per labour 768.6

Total man days : 61