Muster Roll No. : 1539	Date From : 05/07/2014    Date To : 18/07/2014	Sanction No. : 4485/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364635	Work Name : Imp.of road from Lankoi Church to Nadighat

Measurement Book Detail

MB NO.  19        Page NO.  90

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 AGASTINA BANKAR OR-02-011-001-010/6569 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL007139 Credited 19/08/2014   2 LUDI KUMBHAR OR-02-011-001-010/6576 OTHER LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL007139 Credited 19/08/2014   3 BUDHUA KUJUR OR-02-011-001-010/6582 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL007139 Credited 19/08/2014   4 KUINI MUNDARI OR-02-011-001-010/6557 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL007139 Credited 19/08/2014   5 BINOD MUNDARI OR-02-011-001-010/6557 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL007139 Credited 19/08/2014   6 RAMI KUJUR OR-02-011-001-010/6582 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL007139 Credited 19/08/2014   7 CHUTHU KUMBHAR OR-02-011-001-010/6573 OTHER LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL007139 Credited 19/08/2014   8 PREMSILA LUGUN OR-02-011-001-010/6553 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 2402011WL007139 Credited 19/08/2014   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11808 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 15744 Average Per labour 1968

Total man days : 96