Muster Roll No. : 2640	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 JAGABANDHU MOHALIK OR-05-009-012-006/13701 SC BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL06110 Credited 18/03/2013   2 PURUSOTTAMA MOHALIK OR-05-009-012-006/13705 SC BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL06110 Credited 18/03/2013   3 PREMA LATA OR-05-009-012-006/13705 SC BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL06110 Credited 18/03/2013   4 KAMALA OR-05-009-012-006/13747 SC BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL06110 Credited 18/03/2013   5 BAIDHAR MOHALIK OR-05-009-012-006/13748 ST BOMOTIA P P P P P P 6 126 756 0 0 756       2405009WL06110 Credited 18/03/2013   6 SARAT JENA OR-05-009-012-006/13764 SC BOMOTIA 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL06110 18/03/2013   7 DAMODAR JENA OR-05-009-012-006/13738 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   8 ANADI SANKHUA OR-05-009-012-006/13721 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   9 BISNU MOHALIK OR-05-009-012-006/13747 SC 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 3780 Amount Paid ST 756 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 672

Total man days : 48