Muster Roll No. : 1105	Date From : 21/01/2014    Date To : 27/01/2014	Sanction No. : 833/2014    Sanction Date : 06/01/2014
Work Code : 2414010015/RC/2367298	Work Name : Imp. of road from Darlipali to gandamir nalla, Dar

Measurement Book Detail

MB NO.  01        Page NO.  58

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 NILAMANI TANDI OR-14-010-015-002/22751 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03399 Credited 08/02/2014   2 PRASANNA DHARUA OR-14-010-015-002/22749 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03399 Credited 08/02/2014   3 SHIBASHANKAR DHARUA OR-14-010-015-002/22754 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03399 Credited 08/02/2014   4 GANESH DHARUA OR-14-010-015-002/22756 ST DARLIPALI P P P P P P 6 143 858 0 0 858 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL03399 Credited 08/02/2014   5 DEBSANA MIRDHA OR-14-010-015-002/22744 ST DARLIPALI P P P P P P 6 143 858 0 0 858 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL03399 Credited 08/02/2014   6 ANTARYAMI DHARUA OR-14-010-015-002/22745 ST DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 RAJBORASAMBAR ISG SO 2414010WL05083 Credited 26/05/2014   7 BADAN DHARUA OR-14-010-015-002/22746 ST DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL03399 Credited 08/02/2014   8 KAHAR BAG OR-14-010-015-002/22768 ST DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL03399 Credited 08/02/2014   9 JATAN SAHU OR-14-010-015-002/22774 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL03399 Credited 08/02/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6006 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54