Muster Roll No. : 3152	Date From : 20/10/2014    Date To : 02/11/2014	Sanction No. : 4485/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364635	Work Name : Imp.of road from Lankoi Church to Nadighat

Measurement Book Detail

MB NO.  16        Page NO.  60

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 SUNDAR MUNDARI(Self) OR-02-011-001-010/23975 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL013345 Credited 20/12/2014   2 SUILI MUNDARI(Wife) OR-02-011-001-010/23975 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL013345 Credited 20/12/2014   3 PALO MUNDARI(Wife) OR-02-011-001-010/240865 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL013345 Credited 20/12/2014   4 SUKHLAL MUNDARI(Self) OR-02-011-001-010/240873 OTHER LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL013345 Credited 20/12/2014   5 SUKHMANI MUNDARI(Wife) OR-02-011-001-010/240873 OTHER LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL013345 Credited 20/12/2014   6 THUI MUNDARI(Self) OR-02-011-001-010/240903 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL013345 Credited 20/12/2014   7 LILMANI MUNDARI OR-02-011-001-010/2409695 SC LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL013345 Credited 20/12/2014   8 SUINI MUNDARI OR-02-011-001-010/2409708 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL013345 Credited 20/12/2014   9 JOHAN TUTY OR-02-011-001-010/2409724 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL013345 Credited 20/12/2014   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 11808 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 17712 Average Per labour 1968

Total man days : 108