Muster Roll No. : 2391	Date From : 20/03/2014    Date To : 26/03/2014	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.  4        Page NO.  34

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 NIRANTAR DHARUA OR-14-010-015-002/22689 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   2 MADAN DHARUA OR-14-010-015-002/22704 ST DARLIPALI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   3 JASHOBANTI TANDI OR-14-010-015-002/22702 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 05/04/2014   4 PUROHIT TANDI OR-14-010-015-002/22702 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 05/04/2014   5 SANJAYA BERIA OR-14-010-015-002/22690 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 05/04/2014   6 JAYAKRUSHNA DHARUA OR-14-010-015-002/22694 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   7 KARPHULA DHARUA OR-14-010-015-002/22708 ST DARLIPALI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   8 KULACHANDRA DHARUA OR-14-010-015-002/22709 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   9 PANDABA SUNA OR-14-010-015-002/22711 SC DARLIPALI 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752   10 BHAGABAN MERRA OR-14-010-015-002/22695 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL05752 Credited 07/04/2014   Daily Attendence 9 9 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 3861 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7293 Average Per labour 729.3

Total man days : 51