Muster Roll No. : 310	Date From : 29/04/2013    Date To : 12/05/2013	Sanction No. : 2931/2013    Sanction Date : 27/02/2013
Work Code : 2402011014/LD/1033755	Work Name : LAND DEV OF SHASHI LUGUN

Measurement Book Detail

MB NO.  2        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 CHERAL GANJHU OR-02-011-014-002/8891 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL00909 Credited 20/05/2013   2 SURASEN BHUYAN(Self) OR-02-011-014-002/8857 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL00909 Credited 20/05/2013   3 SUKRA ORAM OR-02-011-014-002/8874 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL00909 Credited 20/05/2013   4 BIRBAL GANJHU OR-02-011-014-002/8891 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA Nuagaon 6873 2402011WL00909 Credited 20/05/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 1716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 1716

Total man days : 48