Muster Roll No. : 2639	Date From : 04/03/2013    Date To : 10/03/2013	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.  66

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       2405009WL06110 Credited 18/03/2013   2 DASARATHI LENKA OR-05-009-012-004/13528 OTHER PARBATIPUR P P P P P P 6 126 756 0 0 756       2405009WL06110 Credited 18/03/2013   3 BAIRAGI(Self) OR-05-009-012-004/25934 OTHER PARBATIPUR P P P P P P 6 126 756 0 0 756       2405009WL06110 Credited 18/03/2013   4 BARENDRA LENKA(Self) OR-05-009-012-004/25974 OTHER PARBATIPUR P P P P P P 6 126 756 0 0 756       2405009WL06110 Credited 18/03/2013   5 SAMBHUNATH BEHERA OR-05-009-012-005/13231 OTHER PURUSOTTAMPUR P P P P P P 6 126 756 0 0 756       2405009WL06110 Credited 18/03/2013   6 BHAGABAN BEHERA OR-05-009-012-005/13357 OTHER PURUSOTTAMPUR P P P P P P 6 126 756 0 0 756       2405009WL06110 Credited 18/03/2013   7 GANANATH SHIAL OR-05-009-012-006/13673 SC BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL06110 Credited 18/03/2013   8 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 2405009WL06110 Credited 18/03/2013   9 RAMA KANTA JENA OR-05-009-012-002/13186 SC KAKHADAPADA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL06110 Credited 18/03/2013   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 2405009WL06110 Credited 18/03/2013   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 756 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 58