Muster Roll No. : 509	Date From : 08/05/2013    Date To : 21/05/2013	Sanction No. : 3957/2013    Sanction Date : 29/05/2012
Work Code : 2402011006/LD/1035211	Work Name : Land Development of Jhele Lakra

Measurement Book Detail

MB NO.  12        Page NO.  169

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 JHELE LAKRA OR-02-011-006-001/23586 ST BAIDYANATHPUR P P P P P P P P P P P P N N 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL01597 Credited 24/05/2013   2 MANGARI LAKRA OR-02-011-006-001/23586 ST BAIDYANATHPUR P P P P P P P P P P P P N N 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL01597 Credited 24/05/2013   3 ANITA LAKRA OR-02-011-006-001/23586 ST BAIDYANATHPUR P P P P P P P P P P P P N N 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL01597 Credited 24/05/2013   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 1716

Total man days : 36