Muster Roll No. : 5440	Date From : 22/02/2013    Date To : 28/02/2013	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.  3        Page NO.  50

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 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 2404051WL21112 Credited 06/03/2013   2 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 2404051WL21112 Credited 06/03/2013   3 DAMAYANTI OR-04-051-014-004/14864 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL21112 Credited 06/03/2013   4 REBATI OR-04-051-014-004/14865 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL21112 Credited 06/03/2013   5 TILATAMA NAIK OR-04-051-014-004/14870 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL21112 Credited 06/03/2013   6 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 2404051WL21112 Credited 06/03/2013   7 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 2404051WL21112 Credited 06/03/2013   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 2404051WL21112 Credited 06/03/2013   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 2404051WL21112 Credited 06/03/2013   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 2404051WL21112 Credited 06/03/2013   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