Muster Roll No. : 6675	Date From : 10/03/2014    Date To : 23/03/2014	Sanction No. : 4967/2014    Sanction Date : 25/02/2014
Work Code : 2402011001/LD/1060012	Work Name : Land Devt. Of Sri Kamal Lugun

Measurement Book Detail

MB NO.  07        Page NO.  50

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 8 9 10 11 12 13 14 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 EDLIN LUGUN OR-02-011-001-003/6205 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL31311 Credited 04/04/2014   2 ETAM SINGH OR-02-011-001-003/6250 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL31311 Credited 04/04/2014   3 NANDA SINGH OR-02-011-001-003/6226 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL31311 Credited 04/04/2014   4 RAJESH LUGUN OR-02-011-001-003/6219 SC BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 3985 2402011WL31311 Credited 04/04/2014   5 NIRANJAN LUGUN OR-02-011-001-003/6205 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL31311 Credited 04/04/2014   6 MANUEL LUGUN OR-02-011-001-003/6244 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL31311 Credited 04/04/2014   7 TARSILA LUGUN OR-02-011-001-003/6244 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL31311 Credited 04/04/2014   8 MIKHAEL LUGUN OR-02-011-001-003/6256 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL31311 Credited 04/04/2014   9 HALIANI LAMGA OR-02-011-001-003/6225 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL31311 Credited 04/04/2014   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 10296 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 1716

Total man days : 108