Muster Roll No. : 1867	Date From : 26/02/2014    Date To : 04/03/2014	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.  01        Page NO.  96

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 KANTI DHARUA OR-14-010-015-002/22720 ST DARLIPALI P P P P P P 6 143 858 0 0 858       2414010WL04856 Credited 14/03/2014   2 GAHAKI MAHANANDA OR-14-010-015-002/22726 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL04856 Credited 14/03/2014   3 JAYALAL LUHAR OR-14-010-015-002/22728 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL04856 Credited 14/03/2014   4 PRAFULLA DHARUA OR-14-010-015-002/22734 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL04856 Credited 14/03/2014   5 PRASANNA SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL04856 Credited 14/03/2014   6 SHANTI BERIA OR-14-010-015-002/22724 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL04856 Credited 14/03/2014   7 MADHABA DHARUA OR-14-010-015-002/22721 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL04856 Credited 14/03/2014   8 BUDHU DHARUA OR-14-010-015-002/22720 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL04856 Credited 14/03/2014   9 BIBHISANA MIRDHA OR-14-010-015-002/22719 ST DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL04856 Credited 14/03/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54