Muster Roll No. : 39587	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : P/2012-13/    Sanction Date : 10/07/2012
Work Code : 0309002058/FP/392	Work Name : C/O Drainage System at Lathao Pather Agri Field at

Measurement Book Detail

MB NO.  12-13/04        Page NO.  44

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 Total Attendance Wage Per Day 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 Sri Dera Kerketa(Self) AR-09-002-058-001/103 OTHER LATHAO-V P P P P P P P P P P P P P 13 124 1612 0 0 1612       25/03/2013   2 Sri Binod Induwar(Self) AR-09-002-058-001/105 OTHER LATHAO-V P P P P P P P P P P P P P 13 124 1612 0 0 1612       25/03/2013   3 Sri Biroo Kurmi(Self) AR-09-002-058-001/97 OTHER LATHAO-V P P P P P P P P P P P P P 13 124 1612 0 0 1612       25/03/2013   4 Sri Ashu Mandal(Self) AR-09-002-058-001/98 OTHER LATHAO-V P P P P P P P P P P P P P 13 124 1612 0 0 1612 PUNJAB NATIONAL BANK Namsai PUNB0072120 25/03/2013   5 Ng. Bihuti Pomoung(Wife) AR-09-002-058-001/100 ST LATHAO-V P P P P P P P P P P P P P 13 124 1612 0 0 1612 PUNJAB NATIONAL BANK Namsai PUNB0072120 25/03/2013   6 Ng. Pusita Singkai(Self) AR-09-002-058-001/102 ST LATHAO-V P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   7 Ch Sukhaming Mantaw(Self) AR-09-002-058-001/101 ST LATHAO-I P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   8 Sri Suluman Munda(Self) AR-09-002-058-001/104 OTHER LATHAO-V P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   9 Ch Wonnaseng Mantaw(Self) AR-09-002-058-001/96 ST LATHAO-I P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   10 Ch Euseng Mantaw(Self) AR-09-002-058-001/99 ST LATHAO-V P P P P P P P P P P P P P 13 124 1612 0 0 1612 ICICI BANK NAMSAI ICIC0003861 25/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8060 Amount Paid Other 8060

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

Total Cash payment(In Rs.) Cash 16120 Average Per labour 1612

Total man days : 130