Muster Roll No. : 6985	Date From : 19/03/2014    Date To : 27/03/2014	Sanction No. : 4918/2014    Sanction Date : 20/10/2013
Work Code : 2402011006/RC/2373461	Work Name : Imp.of road Bicha house Bagan to Khatmanalah wit

Measurement Book Detail

MB NO.  7        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 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 BUTU TIGGA(Self) OR-02-011-006-002/22910 ST HATIBARI P P P P P P P P 8 143 1144 0 0 1144 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL32461 Credited 25/04/2014   2 FAGANI EKKA OR-02-011-006-002/22918 ST HATIBARI P P P P P P P P 8 143 1144 0 0 1144 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL32461 Credited 25/04/2014   3 PABREN SURIN(Wife) OR-02-011-006-002/23741 OTHER HATIBARI P P P P P P P P 8 143 1144 0 0 1144 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL32461 Credited 25/04/2014   4 SANGITA LAKRA(Self) OR-02-011-006-002/23738 OTHER HATIBARI P P P P P P P P 8 143 1144 0 0 1144 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL32461 Credited 25/04/2014   5 BASAMATI TIGGA(Daughter-in-Law) OR-02-011-006-002/22910 ST HATIBARI P P P P P P P P 8 143 1144 0 0 1144 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL32461 Credited 25/04/2014   6 SANIARA TIGGA(Wife) OR-02-011-006-002/23742 OTHER HATIBARI P P P P P P P P 8 143 1144 0 0 1144 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL32461 Credited 25/04/2014   Daily Attendence 6 6 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 1144

Total man days : 48