Muster Roll No. : 3183	Date From : 20/01/2013    Date To : 26/01/2013	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.  1        Page NO.  175

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 MANIKA OR-04-051-014-004/14869 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL14667 Credited 07/02/2013   2 BHIMA MAHANTA OR-04-051-014-004/14879 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL14667 Credited 07/02/2013   3 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 2404051WL14667 Credited 07/02/2013   4 JYOSHNA OR-04-051-014-004/14893 OTHER DHATIKIA P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL14667 Credited 07/02/2013   5 DRUMANI OR-04-051-014-004/14894 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL14667 Credited 07/02/2013   6 KIRANI OR-04-051-014-004/14895 ST DHATIKIA P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL14667 Credited 07/02/2013   7 KANAKA(Daughter) OR-04-051-014-004/14895 ST DHATIKIA P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL14667 Credited 07/02/2013   8 RASMITA NAIK(Daughter) OR-04-051-014-004/14897 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL14667 Credited 07/02/2013   9 BAIDEHI OR-04-051-014-004/14898 ST DHATIKIA P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA Manada 118 2404051WL14667 Credited 07/02/2013   Daily Attendence 5 7 7 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4284 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 616

Total man days : 44