Muster Roll No. : 251	Date From : 23/05/2013    Date To : 29/05/2013	Sanction No. : 1034380    Sanction Date : 01/03/2013
Work Code : 2420005019/LD/1034380	Work Name : Land Development of Biswanath Dehury

Measurement Book Detail

MB NO.  2        Page NO.  92

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 Baidhar Dehuri OR-20-005-019-005/19737 ST Tangeisuni P P P P P P 6 143 858 0 0 858 UCO BANK KIAJHAR UCBA0001667 2420005WL00894 Credited 04/06/2013   2 Makara Dehuri OR-20-005-019-005/19748 ST Tangeisuni P P P P P P 6 143 858 0 0 858 UCO BANK KIAJHAR UCBA0001667 2420005WL00894 Credited 04/06/2013   3 Lambudhar Dehuri OR-20-005-019-005/19771 ST Tangeisuni P P P P P P 6 143 858 0 0 858 UCO BANK KIAJHAR UCBA0001667 2420005WL00894 Credited 04/06/2013   4 Srimati Dehuri OR-20-005-019-005/471343 SC Tangeisuni P P P P P P 6 143 858 0 0 858 UCO BANK KIAJHAR UCBA0001667 2420005WL00894 Credited 04/06/2013   5 Minati Dehuri OR-20-005-019-005/471351 SC Tangeisuni P P P P P P 6 143 858 0 0 858 UCO BANK KIAJHAR UCBA0001667 2420005WL00894 Credited 04/06/2013   6 Suberan Dehuri OR-20-005-019-005/19763 ST Tangeisuni P P P P P P 6 143 858 0 0 858 UCO BANK KIAJHAR UCBA0001667 2420005WL00894 Credited 04/06/2013   7 Malati Dehuri OR-20-005-019-005/19739 ST Tangeisuni P P P P P P 6 143 858 0 0 858 UCO BANK KIAJHAR UCBA0001667 2420005WL00894 Credited 04/06/2013   8 Madan Dehuri OR-20-005-019-005/19740 ST Tangeisuni P P P P P P 6 143 858 0 0 858 UCO BANK KIAJHAR UCBA0001667 2420005WL00894 Credited 04/06/2013   9 Ganga Dehuri OR-20-005-019-005/19742 ST Tangeisuni P P P P P P 6 143 858 0 0 858 UCO BANK KIAJHAR UCBA0001667 2420005WL00894 Credited 04/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6006 Amount Paid Other 0

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

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

Total man days : 54