Muster Roll No. : 4975	Date From : 22/01/2014    Date To : 04/02/2014	Sanction No. : 4485/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364635	Work Name : Imp.of road from Lankoi Church to Nadighat

Measurement Book Detail

MB NO.  13        Page NO.  13

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 BARLINA LUGUN(Wife) OR-02-011-001-010/23878 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23738 Credited 17/02/2014   2 AMRITA EKKA(Wife) OR-02-011-001-010/24039 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23738 Credited 17/02/2014   3 MATILDA LUGUN(Wife) OR-02-011-001-010/24042 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23738 Credited 17/02/2014   4 CHHEDI LAKRA(Self) OR-02-011-001-010/24044 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23738 Credited 17/02/2014   5 SUKRA KERKETTA(Self) OR-02-011-001-010/240890 OTHER LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23738 Credited 17/02/2014   6 SANKHABATI KUMBHAR OR-02-011-001-010/240914 OTHER LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23738 Credited 17/02/2014   7 ISWARDAS LUGUN OR-02-011-001-010/6456 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23738 Credited 17/02/2014   8 ANITA LUGUN OR-02-011-001-010/6514 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23738 Credited 17/02/2014   9 BIRJINIA LUGUN OR-02-011-001-010/6510 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL23738 Credited 17/02/2014   10 LEONAD LUGUN OR-02-011-001-010/6510 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL23738 Credited 17/02/2014   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13728 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1716

Total man days : 120