Muster Roll No. : 2630	Date From : 09/01/2013    Date To : 15/01/2013	Sanction No. : 12/2012-13    Sanction Date : 17/12/2012
Work Code : 2404051014/RC/2338807	Work Name : FORMATION OF ROAD FROM DHATIKIA HO SAHI TO PAHARPUR

Measurement Book Detail

MB NO.  1        Page NO.  155

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 NANIBABU OR-04-051-014-004/14849 ST DHATIKIA P P P P P 5 126 630 0 0 630       2404051WL12543 Credited 21/01/2013   2 JAGA BIRUA(Son) OR-04-051-014-004/14849 ST DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL12543 Credited 21/01/2013   3 REBATI OR-04-051-014-004/14865 OTHER DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL12543 Credited 21/01/2013   4 MANIKA OR-04-051-014-004/14869 ST DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL12543 Credited 21/01/2013   5 DEBAKI NAIK OR-04-051-014-004/14822 ST DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL12543 Credited 21/01/2013   6 RADHIKA NAIK OR-04-051-014-004/14824 ST DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL12543 Credited 21/01/2013   7 AMILI OR-04-051-014-004/14828 ST DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL12543 Credited 21/01/2013   8 SATIKANT NAIK OR-04-051-014-004/14830 ST DHATIKIA P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA Manada 118 2404051WL12543 Credited 21/01/2013   9 PUTAKI NAIK OR-04-051-014-004/14830 ST DHATIKIA P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA Manada 118 2404051WL12543 Credited 21/01/2013   10 SRIMATI NAIK(Wife) OR-04-051-014-004/14803 ST DHATIKIA P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA Manada 118 2404051WL12543 Credited 21/01/2013   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50