Muster Roll No. : 1104	Date From : 21/01/2014    Date To : 27/01/2014	Sanction No. : 833/2014    Sanction Date : 06/01/2014
Work Code : 2414010015/RC/2367298	Work Name : Imp. of road from Darlipali to gandamir nalla, Dar

Measurement Book Detail

MB NO.  01        Page NO.  58

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 GAHAKI MAHANANDA OR-14-010-015-002/22726 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03399 Credited 08/02/2014   2 JAYALAL LUHAR OR-14-010-015-002/22728 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03399 Credited 08/02/2014   3 PRAFULLA DHARUA OR-14-010-015-002/22734 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03399 Credited 08/02/2014   4 PRASANNA SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03399 Credited 08/02/2014   5 SHANTI BERIA OR-14-010-015-002/22724 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03399 Credited 08/02/2014   6 MADHABA DHARUA OR-14-010-015-002/22721 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05083 Credited 26/05/2014   7 DASHARATHA KHARSEL OR-14-010-015-002/22737 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMRA 2414010WL03399 Credited 08/02/2014   8 KRUSHNACHANDRA MAHANANDA OR-14-010-015-002/22741 SC DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL03399 Credited 08/02/2014   9 GOBARDHANA MIRDHA OR-14-010-015-002/22742 ST DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL03399 Credited 08/02/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 2574 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54