Muster Roll No. : 100	Date From : 04/05/2015    Date To : 17/05/2015	Sanction No. : 4532/2013    Sanction Date : 16/12/2013
Work Code : 2402011007/RC/2365126	Work Name : Imp of Road from Bagjhapa to partatoli

Measurement Book Detail

MB NO.  07        Page NO.  107

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 JOSPIN LUGUN(Wife) OR-02-011-007-002/24059 ST JAHARI TOLI P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000328 Credited 21/05/2015   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 2088

Total man days : 12