Muster Roll No. : 3473	Date From : 01/03/2013    Date To : 14/03/2013	Sanction No. : 2139/2011    Sanction Date : 07/11/2011
Work Code : 2402011006/RC/2321805	Work Name : Imp.of road from Hatibari Bagan to Khatmanadi with C.D

Measurement Book Detail

MB NO.  12        Page NO.  26

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 SHAMLAL BADAIK OR-02-011-006-002/22745 ST HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512       2402011WL20397 Credited 18/03/2013   2 GANDAURI TIGGA OR-02-011-006-002/22749 ST HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   3 DANIEL BAGH OR-02-011-006-002/22714 ST HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   4 ETUARI BAGH OR-02-011-006-002/22714 ST HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   5 BASU KUJUR OR-02-011-006-002/22671 ST HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   6 LAD EKKA OR-02-011-006-002/22685 SC HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   7 BATIA TIREKY OR-02-011-006-002/22695 ST HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI 2402011WL20397 Credited 18/03/2013   8 JOHAN KANDULANA OR-02-011-006-002/22737 ST HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   9 MINAKI BARLA OR-02-011-006-002/22716 ST HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   10 CHARKU DHANUAR OR-02-011-006-002/22709 ST HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 13608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 120