Muster Roll No. : 2629	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 HEMANANDA MAHAKUD OR-04-051-014-004/14908 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11531 Credited 10/01/2013   2 SULACHANA OR-04-051-014-004/14908 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11531 Credited 10/01/2013   3 SRIMATI NAIK OR-04-051-014-004/24980 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 SABITA MAJHI OR-04-051-014-004/24981 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11531 Credited 10/01/2013   5 GUUBARI NAIK OR-04-051-014-004/24991 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 RAIBARI NAIK OR-04-051-014-004/24993 ST DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11531 Credited 10/01/2013   7 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 2404051WL11531 Credited 10/01/2013   8 JUMAL HEMBRAM OR-04-051-014-004/25095 ST DHATIKIA P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA Manada 118 2404051WL11531 Credited 10/01/2013   9 SUKANTI MOHANTA(Self) OR-04-051-014-004/26035 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL12573 Credited 22/01/2013   Daily Attendence 8 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3528 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 728

Total man days : 52