Muster Roll No. : 2628	Date From : 02/01/2013    Date To : 08/01/2013	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.  134

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 RASMILATRA OR-04-051-014-004/14899 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756       2404051WL11531 Credited 10/01/2013   2 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 2404051WL11531 Credited 10/01/2013   3 BASANGA OR-04-051-014-004/14872 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11531 Credited 10/01/2013   4 JYOSHNA OR-04-051-014-004/14893 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11531 Credited 10/01/2013   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 2404051WL11531 Credited 10/01/2013   6 KANAKA(Daughter) OR-04-051-014-004/14895 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11531 Credited 10/01/2013   7 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 2404051WL11531 Credited 10/01/2013   8 BAIDEHI OR-04-051-014-004/14898 ST DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL11531 Credited 10/01/2013   9 BHIMA TIRIA OR-04-051-014-004/14888 ST DHATIKIA P P P P 4 126 504 0 0 504 UNITED BANK OF INDIA Manada 118 2404051WL11531 Credited 10/01/2013   10 HEMABATI OR-04-051-014-004/14899 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL11531 Credited 10/01/2013   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 2268

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

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

Total man days : 58