Muster Roll No. : 5229	Date From : 27/01/2014    Date To : 09/02/2014	Sanction No. : 4475/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364618	Work Name : Imp.of road from Bortoli main road to Nadighat

Measurement Book Detail

MB NO.  17        Page NO.  70

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 KAMALA SINGH OR-02-011-001-003/6283 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24252 Credited 20/02/2014   2 JABRIYAS SAMAD OR-02-011-001-003/6284 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24252 Credited 20/02/2014   3 BANDHAN SINGH OR-02-011-001-003/6283 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24252 Credited 20/02/2014   4 ASHRITA SAMAD OR-02-011-001-003/6284 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24252 Credited 20/02/2014   5 SUDARSHAN LUGUN OR-02-011-001-003/6279 SC BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24252 Credited 20/02/2014   6 FULAMANI LUGUN OR-02-011-001-003/6279 SC BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24252 Credited 20/02/2014   7 KAMAL LUGUN OR-02-011-001-003/6280 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24252 Credited 20/02/2014   8 BINITA LUGUN OR-02-011-001-003/6280 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24252 Credited 20/02/2014   9 LAXMI SINGH OR-02-011-001-003/6285 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24252 Credited 20/02/2014   10 SISHU SULENDRA SINGH OR-02-011-001-003/6285 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24252 Credited 20/02/2014   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 6864 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1716

Total man days : 120