Muster Roll No. : 7251	Date From : 23/03/2014    Date To : 29/03/2014	Sanction No. : 4485/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364635	Work Name : Imp.of road from Lankoi Church to Nadighat

Measurement Book Detail

MB NO.  19        Page NO.  30

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 ELANI LUGUN OR-02-011-001-010/6623 ST LANKOI P P P P P P 6 143 858 0 0 858       2402011WL31874 Credited 23/04/2014   2 DILLIP LUGUN OR-02-011-001-010/6639 ST LANKOI P P P P P P 6 143 858 0 0 858       2402011WL31874 Credited 23/04/2014   3 THEADAR LUGUN OR-02-011-001-010/6639 ST LANKOI P P P P P P 6 143 858 0 0 858       2402011WL31874 Credited 23/04/2014   4 JATRU TIRKY OR-02-011-001-010/6635 ST LANKOI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL31874 Credited 23/04/2014   5 RATHU ORAM OR-02-011-001-010/6615 ST LANKOI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL31874 Credited 23/04/2014   6 RANJIT KUJUR OR-02-011-001-010/6616 ST LANKOI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL31874 Credited 23/04/2014   7 ATHANAS LUGUN OR-02-011-001-010/6653 ST LANKOI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL31874 Credited 23/04/2014   8 DANIEL LUGUN OR-02-011-001-010/6643 ST LANKOI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUNAPANI 2402011WL31874 Credited 23/04/2014   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48