Muster Roll No. : 2393	Date From : 20/03/2014    Date To : 26/03/2014	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.  4        Page NO.  34

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 ARCHANA SUNA(Daughter) OR-14-010-015-002/22735 SC DARLIPALI P P P P 4 143 572 0 0 572       2414010WL05752 Credited 05/04/2014   2 MALATI MEHER OR-14-010-015-002/22730 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 05/04/2014   3 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 2414010WL05752 Credited 07/04/2014   4 JAYALAL LUHAR OR-14-010-015-002/22728 SC DARLIPALI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   5 AMBIKA 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 2414010WL05752 Credited 07/04/2014   6 TRINATH LUHAR(Son) OR-14-010-015-002/22728 SC DARLIPALI 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752   7 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 2414010WL05752 Credited 07/04/2014   8 PRASANNA SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   9 SHANTI BERIA OR-14-010-015-002/22724 SC DARLIPALI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   10 DASHARATHA KHARSEL OR-14-010-015-002/22737 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMRA 2414010WL05752 Credited 07/04/2014   Daily Attendence 8 8 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 858 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 686.4

Total man days : 48