Muster Roll No. : 2277	Date From : 21/08/2014    Date To : 27/08/2014	Sanction No. : 4918/2014    Sanction Date : 20/10/2013
Work Code : 2402011006/RC/2373461	Work Name : Imp.of road Bicha house Bagan to Khatmanalah wit

Measurement Book Detail

MB NO.  7        Page NO.  49

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 DANIEL BAGH OR-02-011-006-002/22714 ST HATIBARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL008359 Credited 17/12/2014   2 ETUARI BAGH OR-02-011-006-002/22714 ST HATIBARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL008359 Credited 17/12/2014   3 SOMARA DHANUAR OR-02-011-006-002/22694 ST HATIBARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL008359 Credited 17/12/2014   4 PRAKASH BAGE(Son) OR-02-011-006-002/22714 ST HATIBARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA HATIBARI 2402011WL008359 Credited 17/12/2014   5 CHARKU DHANUAR OR-02-011-006-002/22709 ST HATIBARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL008359 Credited 17/12/2014   6 BANDHANA KUSUMA OR-02-011-006-002/22723 SC HATIBARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL008359 Credited 17/12/2014   7 REETA KUSUMA(Daughter) OR-02-011-006-002/22723 SC HATIBARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL008359 Credited 17/12/2014   8 ATUA TIGA OR-02-011-006-002/22704 SC HATIBARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL008359 Credited 17/12/2014   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48