Muster Roll No. : 5942	Date From : 23/01/2016    Date To : 05/02/2016	Sanction No. : 4532/2013    Sanction Date : 16/12/2013
Work Code : 2402011007/RC/2365126	Work Name : Imp of Road from Bagjhapa to partatoli

Measurement Book Detail

MB NO.  07        Page NO.  135

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 TINTUSH KANDULANA OR-02-011-007-002/21146 ST JAHARI TOLI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURNAPANI 3985 2402011WL056015 Credited 14/03/2016   2 RAYAN KANUDULANA OR-02-011-007-002/21161 ST JAHARI TOLI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURNAPANI 3985 2402011WL056015 Credited 14/03/2016   3 DULARI KANUDULANA OR-02-011-007-002/21161 ST JAHARI TOLI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL056015 Credited 14/03/2016   4 ISKRIN KANDULANA OR-02-011-007-002/21186 ST JAHARI TOLI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURNAPANI 3985 2402011WL056015 Credited 14/03/2016   5 JUHEL LUGUN OR-02-011-007-002/21193 ST JAHARI TOLI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURNAPANI 3985 2402011WL056015 Credited 14/03/2016   6 HALIYANI KANDULNA(Daughter) OR-02-011-007-002/21186 ST JAHARI TOLI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL056015 Credited 14/03/2016   7 HABIL KANDULANA OR-02-011-007-002/21173 ST JAHARI TOLI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL056015 Credited 14/03/2016   8 SUNITA KANDULANA OR-02-011-007-002/21173 ST JAHARI TOLI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL056015 Credited 14/03/2016   9 MARSHA LUGUN OR-02-011-007-002/21193 ST JAHARI TOLI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL056015 Credited 14/03/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24408 Average Per labour 2712

Total man days : 108