Muster Roll No. : 150	Date From : 09/04/2013    Date To : 15/04/2013	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.  92

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 6 143 858 0 0 858       2405009WL01735 Credited 04/06/2013   2 BAIDHAR MOHALIK OR-05-009-012-006/13748 ST BOMOTIA P P P P P P 6 143 858 0 0 858       2405009WL00259 Credited 29/04/2013   3 BENUDHAR MOHALIK OR-05-009-012-006/13752 ST BOMOTIA P P P P P P 6 143 858 0 0 858       2405009WL00259 Credited 29/04/2013   4 SARAT JENA OR-05-009-012-006/13764 SC BOMOTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01735 Credited 04/06/2013   5 DAMODAR JENA OR-05-009-012-006/13738 OTHER BOMOTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL00259 Credited 29/04/2013   6 AGUNU MOHALIK OR-05-009-012-006/13723 SC BOMOTIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL00259 Credited 29/04/2013   7 ANADI SANKHUA OR-05-009-012-006/13721 OTHER BOMOTIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL00259 Credited 29/04/2013   8 BISNU MOHALIK OR-05-009-012-006/13747 SC BOMOTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL00259 Credited 29/04/2013   9 PRAHALLAD SHIAL OR-05-009-012-006/13781 SC BOMOTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL00259 Credited 29/04/2013   10 DEBAKI OR-05-009-012-006/13748 ST BOMOTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL00259 Credited 29/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 2574 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60