Muster Roll No. : 2477	Date From : 19/02/2013    Date To : 25/02/2013	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.  69

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 KAMALA OR-05-009-012-006/13747 SC BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL05267 Credited 26/02/2013   2 BAIDHAR MOHALIK OR-05-009-012-006/13748 ST BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL05267 Credited 26/02/2013   3 BASANTI OR-05-009-012-006/13764 SC BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL18880 Credited 11/03/2013   4 PADMABATI OR-05-009-012-006/13784 OTHER BOMOTIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL05267 Credited 26/02/2013   5 SARAT JENA OR-05-009-012-006/13764 SC BOMOTIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL05267 Credited 26/02/2013   6 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 2405009WL05267 Credited 26/02/2013   7 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 2405009WL05267 Credited 26/02/2013   8 DEBAKI OR-05-009-012-006/13748 ST BOMOTIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL05267 Credited 26/02/2013   9 PRAHALLAD SHIAL OR-05-009-012-006/13781 SC BOMOTIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL05267 Credited 26/02/2013   10 BUDHIRAM MOHALIK OR-05-009-012-006/13784 OTHER BOMOTIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL05267 Credited 26/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 1512 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