Muster Roll No. : 932	Date From : 01/06/2013    Date To : 14/06/2013	Sanction No. : 3793/2013    Sanction Date : 29/05/2012
Work Code : 2402011006/LD/1022089	Work Name : Land Dev.of Soma lakra

Measurement Book Detail

MB NO.  1        Page NO.  51

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 SUKRA EKKA OR-02-011-006-002/22879 SC HATIBARI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI 2402011WL03820 Credited 21/06/2013   2 SANIAR LAKRA(Self) OR-02-011-006-002/23743 OTHER HATIBARI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI 2402011WL03820 Credited 21/06/2013   3 SUKRA EKKA OR-02-011-006-002/22822 ST HATIBARI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL03820 Credited 21/06/2013   4 SOMA LAKRA OR-02-011-006-002/22852 SC HATIBARI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL03820 Credited 21/06/2013   5 BASANTI LAKRA(Mother-in-Law) OR-02-011-006-002/23862 OTHER HATIBARI P P P P P P P P P P P 11 143 1573 0 0 1573 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL03820 Credited 21/06/2013   6 ANUP KUMAR EKKA(Self) OR-02-011-006-002/23752 OTHER HATIBARI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL03820 Credited 21/06/2013   7 SANGITA LAKRA(Self) OR-02-011-006-002/23738 OTHER HATIBARI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL03820 Credited 21/06/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 1716 Amount Paid Other 6721

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

Total Cash payment(In Rs.) Cash 11869 Average Per labour 1695.5714

Total man days : 83