Muster Roll No. : 303	Date From : 04/06/2015    Date To : 17/06/2015	Sanction No. : 5414/2014    Sanction Date : 20/12/2014
Work Code : 2402011006/LD/1073107	Work Name : Land Development of Smt. Mariyam Tigga.

Measurement Book Detail

MB NO.  06        Page NO.  103

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 SUKRO TIRKEY(Self) OR-02-011-006-003/24227 ST MANGRA TOLI P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL002946 Credited 07/08/2015   2 MARIAM TIGA OR-02-011-006-003/22448 SC MANGRA TOLI P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL002946 Credited 07/08/2015   3 SHITA BADAIK(Self) OR-02-011-006-003/22497 ST MANGRA TOLI P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL002946 Credited 07/08/2015   4 PLASTIKA TIGGA(Wife) OR-02-011-006-003/24208 ST MANGRA TOLI P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL002946 Credited 07/08/2015   5 SOMARI TIGGA(Wife) OR-02-011-006-003/24209 ST MANGRA TOLI P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL002946 Credited 07/08/2015   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 2088

Total man days : 60