Muster Roll No. : 642	Date From : 21/05/2012    Date To : 27/05/2012	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.  30

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 PURUSOTTAMA MOHALIK OR-05-009-012-006/13705 SC BOMOTIA P P P P P P 6 126 756 0 0 756       27/05/2012   2 PREMA LATA OR-05-009-012-006/13705 SC BOMOTIA P P P P P P 6 126 756 0 0 756       27/05/2012   3 GOURI OR-05-009-012-006/13721 OTHER BOMOTIA P P P P P P 6 126 756 0 0 756       27/05/2012   4 CHABIRANI OR-05-009-012-006/13738 OTHER BOMOTIA P P P P P P 6 126 756 0 0 756       27/05/2012   5 KAMALA OR-05-009-012-006/13747 SC BOMOTIA P P P P P P 6 126 756 0 0 756       27/05/2012   6 DHANESWAR JENA OR-05-009-012-006/13743 SC BOMOTIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 27/05/2012   7 SANTILATA OR-05-009-012-006/13701 SC BOMOTIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 27/05/2012   8 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 27/05/2012   9 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 27/05/2012   10 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 27/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60