Muster Roll No. : 148	Date From : 09/04/2013    Date To : 15/04/2013	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.  92

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 6 143 858 0 0 858       2405009WL00259 Credited 29/04/2013   2 DASARATHI LENKA OR-05-009-012-004/13528 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858       2405009WL00259 Credited 29/04/2013   3 BAIRAGI(Self) OR-05-009-012-004/25934 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858       2405009WL00259 Credited 29/04/2013   4 DAMODAR SAHU OR-05-009-012-004/13562 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL00259 Credited 29/04/2013   5 SUBHENDU OR-05-009-012-004/13548 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL00259 Credited 29/04/2013   6 RAMESH CHANDRA MALLIK OR-05-009-012-004/13514 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL00259 Credited 29/04/2013   7 NAKULA MOHAKUD OR-05-009-012-004/13515 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL00259 Credited 29/04/2013   8 RADHA OR-05-009-012-004/21685 ST PARBATIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL00259 Credited 29/04/2013   9 AKSHAY OR-05-009-012-004/21692 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL00259 Credited 29/04/2013   10 SANJIB MOHAKUD(Self) OR-05-009-012-004/25958 OTHER PARBATIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL00259 Credited 29/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60