Muster Roll No. : 2641	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 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 2405009WL06110 Credited 18/03/2013   2 NIDHIRAM OR-05-009-012-006/21634 SC BOMOTIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL06110 Credited 18/03/2013   3 NABA OR-05-009-012-006/25147 OTHER BOMOTIA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL06110 Credited 18/03/2013   4 DALLI OR-05-009-012-006/25147 OTHER BOMOTIA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL06110 Credited 18/03/2013   5 PRAHALAD OR-05-009-012-006/21634 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   6 SURENDRA OR-05-009-012-006/21631 SC BOMOTIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL06110 Credited 18/03/2013   7 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 2405009WL06110 Credited 18/03/2013   8 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 2405009WL06110 Credited 18/03/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48