Muster Roll No. : 3373	Date From : 27/01/2013    Date To : 02/02/2013	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.  01        Page NO.  189

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 GUUBARI NAIK OR-04-051-014-004/24991 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL15480 Credited 11/02/2013   2 RAIBARI NAIK OR-04-051-014-004/24993 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL15480 Credited 11/02/2013   3 BANITA NAIK(Wife) OR-04-051-014-004/26026 SC DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL15480 Credited 11/02/2013   4 JUMAL HEMBRAM OR-04-051-014-004/25095 ST DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL15480 Credited 11/02/2013   5 MUKTA HEMBRAM OR-04-051-014-004/25488 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL15480 Credited 11/02/2013   6 BISWANATH NAIK(Self) OR-04-051-014-004/26026 SC DHATIKIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR BKID0005502 2404051WL15480 Credited 11/02/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 2268 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36