Muster Roll No. : 4746	Date From : 17/01/2014    Date To : 30/01/2014	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.  2        Page NO.  11

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 BERONIKA KANDULNA(Self) OR-02-011-006-001/23805 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 2402011WL23445 Credited 14/02/2014   2 SETENG JOJO(Self) OR-02-011-006-001/23921 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 2402011WL23445 Credited 14/02/2014   3 JULIA JOJO(Self) OR-02-011-006-001/23799 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 SBIN0006126 2402011WL23445 Credited 14/02/2014   4 SUNITA SURIN(Self) OR-02-011-006-001/23814 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 2402011WL23445 Credited 14/02/2014   5 LAKHAN LAKRA(Self) OR-02-011-006-001/23986 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 2402011WL23445 Credited 14/02/2014   6 REKHA LAKRA(Wife) OR-02-011-006-001/23986 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 2402011WL23445 Credited 14/02/2014   7 MANGAL KISPOTTA(Self) OR-02-011-006-001/23984 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 2402011WL23445 Credited 14/02/2014   8 SUJATA RANA(Wife) OR-02-011-006-001/24000 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 2402011WL23445 Credited 14/02/2014   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 12012

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

Total Cash payment(In Rs.) Cash 13728 Average Per labour 1716

Total man days : 96