Muster Roll No. : 366	Date From : 11/05/2012    Date To : 17/05/2012	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.  1

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 BENUDHAR MOHALIK OR-05-009-012-006/13752 ST BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL00988 17/05/2012   2 JANAKI OR-05-009-012-006/13752 ST BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL00988 17/05/2012   3 BASANTI OR-05-009-012-006/13764 SC BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL00988 17/05/2012   4 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 2405009WL00988 17/05/2012   5 SARAT JENA OR-05-009-012-006/13764 SC BOMOTIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL00988 17/05/2012   6 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 2405009WL00988 17/05/2012   7 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 2405009WL00988 17/05/2012   8 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 2405009WL00988 17/05/2012   9 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 2405009WL00988 17/05/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 1512 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54