Muster Roll No. : 6832	Date From : 09/03/2013    Date To : 15/03/2013	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.  97

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 PARSURAM MAHANTA OR-04-051-014-004/14814 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24374 Credited 16/03/2013   2 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 2404051WL24374 Credited 16/03/2013   3 JAGA BIRUA(Son) OR-04-051-014-004/14849 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24374 Credited 16/03/2013   4 SABAR HEMBRAM OR-04-051-014-004/14856 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24374 Credited 16/03/2013   5 BUDHURAM TIRIA OR-04-051-014-004/14889 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24374 Credited 16/03/2013   6 SARASWATI TIRIA(Daughter) OR-04-051-014-004/14889 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24374 Credited 16/03/2013   7 LILIMANI TIRIYA OR-04-051-014-004/14858 ST DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL24374 Credited 16/03/2013   8 LADUKA TIRIYA(Daughter) OR-04-051-014-004/14859 ST DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL24374 Credited 16/03/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48