Muster Roll No. : 2014	Date From : 05/03/2014    Date To : 11/03/2014	Sanction No. : 833/2014    Sanction Date : 06/01/2014
Work Code : 2414010015/RC/2367298	Work Name : Imp. of road from Darlipali to gandamir nalla, Dar

Measurement Book Detail

MB NO.  4        Page NO.  20

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 (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 MOTIRAM DHARUA OR-14-010-015-002/22775 ST DARLIPALI P P P P P P 6 143 858 0 0 858       2414010WL05456 Credited 02/04/2014   2 NILA BERIA(Daughter-in-Law) OR-14-010-015-002/22764 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05456 Credited 03/04/2014   3 TULUSA DHARUA(Wife) OR-14-010-015-002/22756 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05456 Credited 03/04/2014   4 AHALYA DHARUA OR-14-010-015-002/22782 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05456 Credited 03/04/2014   5 GANESH DHARUA OR-14-010-015-002/22756 ST DARLIPALI P P P P P P 6 143 858 0 0 858 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL05456 Credited 02/04/2014   6 ALEKHA DHARUA OR-14-010-015-002/22781 ST DARLIPALI P P P P P P 6 143 858 0 0 858 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL05456 Credited 02/04/2014   7 GUNANIDHI DHARUA OR-14-010-015-002/22776 ST DARLIPALI P P P P P P 6 143 858 0 0 858 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL05456 Credited 02/04/2014   8 INDRA DHARUA OR-14-010-015-002/22782 ST DARLIPALI P P P P P P 6 143 858 0 0 858 AXIS BANK CHARPALI UTIB0002253 2414010WL05456 Credited 02/04/2014   9 KAHAR BAG OR-14-010-015-002/22768 ST DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL05456 Credited 02/04/2014   10 JATAN SAHU OR-14-010-015-002/22774 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL05456 Credited 02/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6864 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60