Muster Roll No. : 6122	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 BAIRAGI MAHANTA OR-04-051-014-004/14880 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MANADA 2404051WL24797 Credited 18/03/2013   2 SUKHI MAJHI OR-04-051-014-004/14883 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24797 Credited 18/03/2013   3 RABIN OR-04-051-014-004/14884 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24797 Credited 18/03/2013   4 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 2404051WL24797 Credited 18/03/2013   5 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 2404051WL24797 Credited 18/03/2013   6 PRAFULA MAHANTA OR-04-051-014-004/14891 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24797 Credited 18/03/2013   7 JYOSHNA OR-04-051-014-004/14893 OTHER DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24797 Credited 18/03/2013   8 BHIMA MAHANTA OR-04-051-014-004/14879 OTHER DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL24797 Credited 18/03/2013   9 JAYANTI OR-04-051-014-004/14884 OTHER 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 BHIMA TIRIA OR-04-051-014-004/14888 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 9 10 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 58