Muster Roll No. : 363	Date From : 11/05/2012    Date To : 17/05/2012	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.  1

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 SABITA OR-05-009-012-003/13493 SC MURTUNGA P P P P P P 6 126 756 0 0 756       2405009WL00985 17/05/2012   2 GOURANGA JENA OR-05-009-012-003/13493 SC MURTUNGA P P P P P P 6 126 756 0 0 756       2405009WL00985 17/05/2012   3 SANATANA OR-05-009-012-003/21672 SC MURTUNGA P P P P P P 6 126 756 0 0 756       2405009WL00985 17/05/2012   4 MANJULATA(Wife) OR-05-009-012-003/21677 SC MURTUNGA P P P P P P 6 126 756 0 0 756       2405009WL00985 17/05/2012   5 MANJULATA OR-05-009-012-004/13520 OTHER PARBATIPUR P P P P P P 6 126 756 0 0 756       2405009WL00985 17/05/2012   6 GANESH OR-05-009-012-003/21678 SC MURTUNGA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL00985 17/05/2012   7 NARAYAN OR-05-009-012-003/21681 OTHER MURTUNGA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL00985 17/05/2012   8 FAKIR BARIK OR-05-009-012-004/13520 OTHER PARBATIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL00985 17/05/2012   9 PRAKASH OR-05-009-012-003/21677 SC MURTUNGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL00985 17/05/2012   10 SUDAM OR-05-009-012-003/21669 SC MURTUNGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL00985 17/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 2268

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

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

Total man days : 60