Muster Roll No. : 5864	Date From : 18/02/2014    Date To : 03/03/2014	Sanction No. : 4475/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364618	Work Name : Imp.of road from Bortoli main road to Nadighat

Measurement Book Detail

MB NO.  17        Page NO.  120

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 KAMALA SINGH OR-02-011-001-003/6283 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL28019 Credited 15/03/2014   2 JABRIYAS SAMAD OR-02-011-001-003/6284 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL28019 Credited 15/03/2014   3 BANDHAN SINGH OR-02-011-001-003/6283 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL28019 Credited 15/03/2014   4 TEJKUMAR LUGUN(Self) OR-02-011-001-003/6277 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL28019 Credited 15/03/2014   5 SUDARSHAN LUGUN OR-02-011-001-003/6279 SC BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL28019 Credited 15/03/2014   6 FULAMANI LUGUN OR-02-011-001-003/6279 SC BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL28019 Credited 15/03/2014   7 ASHRITA SAMAD OR-02-011-001-003/6284 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL28019 Credited 15/03/2014   8 KAMAL LUGUN OR-02-011-001-003/6280 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL28019 Credited 15/03/2014   9 BINITA LUGUN OR-02-011-001-003/6280 ST BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL28019 Credited 15/03/2014   10 SISHU SULENDRA SINGH OR-02-011-001-003/6285 OTHER BANDRAY P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL28019 Credited 15/03/2014   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 8580 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1716

Total man days : 120