Muster Roll No. : 4928	Date From : 15/02/2013    Date To : 21/02/2013	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.  29

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 MITRA NAIK OR-04-051-014-004/25739 ST DHATIKIA P P P P P P 6 126 756 0 0 756       2404051WL18751 Credited 25/02/2013   2 PAIDAM TIRIA OR-04-051-014-004/25972 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18751 Credited 25/02/2013   3 JASHYNARANI MOHANTA OR-04-051-014-004/25738 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18751 Credited 25/02/2013   4 BANITA NAIK(Wife) OR-04-051-014-004/26026 SC DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18751 Credited 25/02/2013   5 SAHADEV NAIK(Son) OR-04-051-014-004/26033 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18751 Credited 25/02/2013   6 BENUDHAR MOHANTA(Self) OR-04-051-014-004/26035 OTHER DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18751 Credited 25/02/2013   7 ANITA NAIK(Daughter) OR-04-051-014-004/26033 ST DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL18751 Credited 25/02/2013   8 MUKTA HEMBRAM OR-04-051-014-004/25488 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL18751 Credited 25/02/2013   9 BISWANATH NAIK(Self) OR-04-051-014-004/26026 SC DHATIKIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR BKID0005502 2404051WL18751 Credited 25/02/2013   10 SUKANTI MOHANTA(Self) OR-04-051-014-004/26035 OTHER DHATIKIA P P P P P 5 126 630 0 0 630 BANK OF INDIA JASHIPUR 5502 2404051WL18751 Credited 25/02/2013   Daily Attendence 0 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 2268 Amount Paid Other 3528

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

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

Total man days : 58