Muster Roll No. : 3512	Date From : 17/12/2013    Date To : 30/12/2013	Sanction No. : 4416/2013    Sanction Date : 30/11/2013
Work Code : 2402011006/RC/2363472	Work Name : Imp.of road and 1 nos of culvert at Baidanathpur M

Measurement Book Detail

MB NO.  3        Page NO.  1

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 NUNUA KISPATTA OR-02-011-006-001/23433 SC BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL18473 Credited 09/01/2014   2 BUDHU KISPOTTA OR-02-011-006-001/23391 ST BAIDYANATHPUR P P P P P P P P P 9 143 1287 0 0 1287 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL18473 Credited 13/02/2017   3 RANTHI KISPOTTA OR-02-011-006-001/23391 ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA SBI,HATIBARI 6126 2402011WL18473 Credited 09/01/2014   4 SUMITRA RANA OR-02-011-006-001/23431 OTHER BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL18473 Credited 09/01/2014   5 BHUDULI KISPATTA OR-02-011-006-001/23439 ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL18473 Credited 09/01/2014   6 MUTU TIRKEY OR-02-011-006-001/23398 ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL18473 Credited 13/02/2017   7 TINA TIRKEY OR-02-011-006-001/23398 ST BAIDYANATHPUR P P P P P P P P 8 143 1144 0 0 1144 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL18473 Credited 13/02/2017   Daily Attendence 0 7 7 7 7 0 7 7 7 7 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 7579 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 11011 Average Per labour 1573

Total man days : 77