Muster Roll No. : 6120	Date From : 01/03/2013    Date To : 07/03/2013	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.  3        Page NO.  112

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 RABI MAHANTA(Son) OR-04-051-014-004/14844 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756       2404051WL24797 Credited 18/03/2013   2 NANIBABU OR-04-051-014-004/14849 ST DHATIKIA P P P P P P 6 126 756 0 0 756       2404051WL24797 Credited 18/03/2013   3 KUNI OR-04-051-014-004/14832 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24797 Credited 18/03/2013   4 SARASWATI NAIK OR-04-051-014-004/14827 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24797 Credited 18/03/2013   5 GIRISH CHANDRA NAIK OR-04-051-014-004/14828 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24797 Credited 18/03/2013   6 AMILI OR-04-051-014-004/14828 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24797 Credited 18/03/2013   7 MAKAR OR-04-051-014-004/14838 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24797 Credited 18/03/2013   8 SATIKANT NAIK OR-04-051-014-004/14830 ST DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL24797 Credited 18/03/2013   9 PUTAKI NAIK OR-04-051-014-004/14830 ST DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL24797 Credited 18/03/2013   10 SANU TIRIYA OR-04-051-014-004/14836 ST DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL24797 Credited 18/03/2013   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

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

Total man days : 60