Muster Roll No. : 6674	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 ANUP LUGUN(Self) OR-02-011-001-003/23892 OTHER 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 SUBODH LOMGA(Self) OR-02-011-001-003/23893 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 SBIN000398 2402011WL31311 Credited 04/04/2014   3 MERY GORATI SAMAD(Sister) OR-02-011-001-003/23926 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   4 ALEXANDAR SAMAD(Self) OR-02-011-001-003/23926 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   5 ANIMA LOMGA(Wife) OR-02-011-001-003/23893 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 GOBIND SINGH(Self) OR-02-011-001-003/23921 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 2402011WL31311 Credited 04/04/2014   7 RANJAN LUGUN(Self) OR-02-011-001-003/23891 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 2402011WL31311 Credited 04/04/2014   8 MANOJ LUGUN(Self) OR-02-011-001-003/23882 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 2402011WL31311 Credited 04/04/2014   9 JASMOTI SINGH(Wife) OR-02-011-001-003/23921 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 SBIN000398 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 0 Amount Paid ST 8580 Amount Paid Other 6864

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

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

Total man days : 108