Muster Roll No. : 378	Date From : 30/04/2014    Date To : 06/05/2014	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.  04        Page NO.  42

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 KANTI DHARUA OR-14-010-015-002/22720 ST DARLIPALI P P P P P 5 164 820 0 0 820       2414010WL000322 Credited 05/06/2014   2 NIRANTAR DHARUA OR-14-010-015-002/22689 ST DARLIPALI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000322 Credited 04/06/2014   3 MADAN DHARUA OR-14-010-015-002/22704 ST DARLIPALI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000322 Credited 04/06/2014   4 DHIRA MAHANANDA(Daughter) OR-14-010-015-002/22723 SC DARLIPALI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000322 Credited 05/06/2014   5 RUPADHARA MAHANANDA OR-14-010-015-002/22723 SC DARLIPALI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000322 Credited 05/06/2014   6 KULACHANDRA DHARUA OR-14-010-015-002/22709 ST DARLIPALI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000322 Credited 04/06/2014   7 MADHABA DHARUA OR-14-010-015-002/22721 ST DARLIPALI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000322 Credited 04/06/2014   8 BUDHU DHARUA OR-14-010-015-002/22720 ST DARLIPALI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000322 Credited 04/06/2014   9 BHAGABAN MERRA OR-14-010-015-002/22695 OTHER DARLIPALI P P P P P 5 164 820 0 0 820 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL000322 Credited 04/06/2014   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 4920 Amount Paid Other 820

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 820

Total man days : 45