Muster Roll No. : 1309	Date From : 31/01/2014    Date To : 06/02/2014	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.  01        Page NO.  61

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 NILAMANI TANDI OR-14-010-015-002/22751 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03817 Credited 14/02/2014   2 PRASANNA DHARUA OR-14-010-015-002/22749 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03817 Credited 14/02/2014   3 SHIBASHANKAR DHARUA OR-14-010-015-002/22754 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03817 Credited 14/02/2014   4 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 2414010WL03817 Credited 14/02/2014   5 DEBSANA MIRDHA OR-14-010-015-002/22744 ST DARLIPALI P P P P P P 6 143 858 0 0 858 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL03817 Credited 14/02/2014   6 ANTARYAMI DHARUA OR-14-010-015-002/22745 ST DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 RAJBORASAMBAR ISG SO 2414010WL05083 Credited 26/05/2014   7 BADAN DHARUA OR-14-010-015-002/22746 ST DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL03817 Credited 14/02/2014   8 DASHARATHA KHARSEL OR-14-010-015-002/22737 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMRA 2414010WL03817 Credited 14/02/2014   9 KRUSHNACHANDRA MAHANANDA OR-14-010-015-002/22741 SC DARLIPALI P P 2 143 286 0 0 286 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL03817 Credited 14/02/2014   10 GOBARDHANA MIRDHA OR-14-010-015-002/22742 ST DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL03817 Credited 14/02/2014   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1144 Amount Paid ST 6006 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 56