Muster Roll No. : 428	Date From : 24/04/2013    Date To : 30/04/2013	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.  104

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       2405009WL01154 Credited 18/05/2013   2 DASARATHI LENKA OR-05-009-012-004/13528 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858       2405009WL01154 Credited 18/05/2013   3 BAIRAGI(Self) OR-05-009-012-004/25934 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858       2405009WL01154 Credited 18/05/2013   4 BARENDRA LENKA(Self) OR-05-009-012-004/25974 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858       2405009WL01154 Credited 18/05/2013   5 BHAGABAN BEHERA OR-05-009-012-005/13357 OTHER PURUSOTTAMPUR P P P P P P 6 143 858 0 0 858       2405009WL01154 Credited 18/05/2013   6 GANANATH SHIAL OR-05-009-012-006/13673 SC BOMOTIA P P P P P P 6 143 858 0 0 858       2405009WL01154 Credited 18/05/2013   7 JAGABANDHU MOHALIK OR-05-009-012-006/13701 SC BOMOTIA P P P P P P 6 143 858 0 0 858       2405009WL01154 Credited 18/05/2013   8 KAMALA KANTA MOKALIK OR-05-009-012-006/13669 SC BOMOTIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL01154 Credited 18/05/2013   9 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 2405009WL01154 Credited 18/05/2013   10 SANJIB MOHAKUD(Self) OR-05-009-012-004/25958 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL01154 Credited 18/05/2013   Daily Attendence 10 10 10 10 10 10 0

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