Muster Roll No. : 2476	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 NAMITA OR-05-009-012-004/13510 ST PARBATIPUR P P P P P P 6 126 756 0 0 756       2405009WL05267 Credited 26/02/2013   2 BARENDRA LENKA(Self) OR-05-009-012-004/25974 OTHER PARBATIPUR P P P P P P 6 126 756 0 0 756       2405009WL05267 Credited 26/02/2013   3 BHAGABAN BEHERA OR-05-009-012-005/13357 OTHER PURUSOTTAMPUR P P P P P P 6 126 756 0 0 756       2405009WL05267 Credited 26/02/2013   4 GANANATH SHIAL OR-05-009-012-006/13673 SC BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL05267 Credited 26/02/2013   5 JAGABANDHU MOHALIK OR-05-009-012-006/13701 SC BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL05267 Credited 26/02/2013   6 PURUSOTTAMA MOHALIK OR-05-009-012-006/13705 SC BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL05267 Credited 26/02/2013   7 PREMA LATA OR-05-009-012-006/13705 SC BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL05267 Credited 26/02/2013   8 ANADI SANKHUA OR-05-009-012-006/13721 OTHER BOMOTIA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL05267 Credited 26/02/2013   9 KAMALA KANTA MOKALIK OR-05-009-012-006/13669 SC BOMOTIA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL05267 Credited 26/02/2013   10 SANJIB MOHAKUD(Self) OR-05-009-012-004/25958 OTHER PARBATIPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 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 756 Amount Paid Other 3024

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

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

Total man days : 60