Muster Roll No. : 4571	Date From : 21/03/2013    Date To : 30/03/2013	Sanction No. : 3793/2013    Sanction Date : 29/05/2012
Work Code : 2402011006/LD/1022089	Work Name : Land Dev.of Soma lakra

Measurement Book Detail

MB NO.  12        Page NO.  105

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 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 SANIAR LAKRA(Self) OR-02-011-006-002/23743 OTHER HATIBARI P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA HATIBARI 2402011WL24703 Credited 31/03/2013   2 SUKRA EKKA OR-02-011-006-002/22822 ST HATIBARI P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL24703 Credited 31/03/2013   3 SOMA LAKRA OR-02-011-006-002/22852 SC HATIBARI P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL24703 Credited 31/03/2013   4 BASANTI LAKRA(Mother-in-Law) OR-02-011-006-002/23862 OTHER HATIBARI P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL24703 Credited 31/03/2013   Daily Attendence 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 1134 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 1134

Total man days : 36