Muster Roll No. : 3734	Date From : 20/06/2016    Date To : 03/07/2016	Sanction No. : 9007/2016    Sanction Date : 05/05/2016
Work Code : 2402011007/RC/2421791	Work Name : IMP OF ROAD FROM PANDUA BADKATOLI TO BAGJHAPA WITH CD & GUARD WALL (PART II)

Measurement Book Detail

MB NO.  07        Page NO.  15

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 MANGI KERKETTA(Self) OR-02-011-007-003/21582 ST PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI 2402011WL035976 Credited 08/09/2016   2 DAYAL DANG OR-02-011-007-003/21567 ST PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL035976 Credited 08/09/2016   3 MANGI DANG OR-02-011-007-003/21567 ST PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL035976 Credited 08/09/2016   4 MASHI TOPNO OR-02-011-007-003/21531 ST PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL047224 Credited 07/03/2017   5 ILIJABED TOPNO OR-02-011-007-003/21531 ST PANDUA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL035976   6 SALMI TOPNO OR-02-011-007-003/21531 ST PANDUA P P P P P P P A A A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL047224 Credited 07/03/2017   7 RAJESH LUGUN(Self) OR-02-011-007-002/24160 ST JAHARI TOLI P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL035976 Credited 08/09/2016   8 PUSPA LUGUN(Wife) OR-02-011-007-002/24160 ST JAHARI TOLI P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL035976 Credited 08/09/2016   9 JIWAN DANG OR-02-011-007-003/21570 ST PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL035976 Credited 08/09/2016   10 PYARI DANG OR-02-011-007-003/21570 ST PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL035976 Credited 08/09/2016   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17922 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17922 Average Per labour 1792.2

Total man days : 103