Muster Roll No. : 4305	Date From : 24/03/2014    Date To : 30/03/2014	Sanction No. : BM/43/2014    Sanction Date : 02/02/2014
Work Code : 2427002003/WC/1348135	Work Name : Improvement and Renovation of Niuabandha at Durjan

Measurement Book Detail

MB NO.  09        Page NO.  196197

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 Kiran Dungdung(Wife) OR-27-002-003-005/20273 ST Durjantaila P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL05527 Credited 22/04/2014   2 Florin Saren OR-27-002-003-005/6109 OTHER Durjantaila P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MURUSUNDHI SBIN000929 2427002WL05527 Credited 22/04/2014   3 Prabhat Kulu(Self) OR-27-002-003-005/6111-A ST Durjantaila P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MURUSUNDHI SBIN000929 2427002WL05527 Credited 22/04/2014   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2002 Amount Paid Other 1001

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

Total Cash payment(In Rs.) Cash 3003 Average Per labour 1001

Total man days : 21