Muster Roll No. : 4738	Date From : 17/01/2014    Date To : 30/01/2014	Sanction No. : 4416/2013    Sanction Date : 30/11/2013
Work Code : 2402011006/RC/2363472	Work Name : Imp.of road and 1 nos of culvert at Baidanathpur M

Measurement Book Detail

MB NO.  2        Page NO.  11

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 SHAGATULI RANA OR-02-011-006-001/23192 OTHER BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL23445 Credited 14/02/2014   2 PRABHUDAYAL JOJO(Self) OR-02-011-006-001/23195 SC BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL23445 Credited 14/02/2014   3 DASHAMI TOPPO OR-02-011-006-001/23191 ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL23445 Credited 14/02/2014   4 SABNAM KHATUN OR-02-011-006-001/23194 OTHER BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL23445 Credited 14/02/2014   5 NANDI SURIN(Daughter-in-Law) OR-02-011-006-001/23163 SC BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL23445 Credited 14/02/2014   6 TOTA KISPATA OR-02-011-006-001/23219 ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL23445 Credited 14/02/2014   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 3432 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 10296 Average Per labour 1716

Total man days : 72