Muster Roll No. : 39590	Date From : 01/03/2013    Date To : 07/03/2013	Sanction No. : P/2012-13/    Sanction Date : 10/07/2012
Work Code : 0309002058/FP/392	Work Name : C/O Drainage System at Lathao Pather Agri Field at

Measurement Book Detail

MB NO.  12-13/04        Page NO.  44

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 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 Sri Eliash Kullu(Self) AR-09-002-058-001/88 OTHER LATHAO-V P P P P P P 6 124 744 0 0 744       25/03/2013   2 Sri Samor Tati(Self) AR-09-002-058-001/92 OTHER LATHAO-V P P P P P P 6 124 744 0 0 744       25/03/2013   3 Smti Dhaneswari Mura AR-09-002-058-001/93 OTHER LATHAO-V P P P P P P 6 124 744 0 0 744       25/03/2013   4 Smt Binita Gowala(Self) AR-09-002-058-001/95 OTHER LATHAO-V P P P P P P 6 124 744 0 0 744       25/03/2013   5 Ch Pakan Mitti(Self) AR-09-002-058-001/94 ST LATHAO-V P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   6 Smt Hiramoni Proja AR-09-002-058-001/87 OTHER LATHAO-V P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   7 Sri Benjamin Dhan(Self) AR-09-002-058-001/86 OTHER LATHAO-V P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   8 Sri Methu Mura(Self) AR-09-002-058-001/91 OTHER LATHAO-V P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   9 Sri Binen Mura(Self) AR-09-002-058-001/90 OTHER LATHAO-V P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   10 Sri Dilip Munda(Self) AR-09-002-058-001/89 OTHER LATHAO-V P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 744 Amount Paid Other 6696

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60