Muster Roll No. : 1535	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 SUMARI PARAHA OR-02-011-001-001/6946 ST ANKURPALI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL007139 Credited 19/08/2014   2 SILA ORAM OR-02-011-001-001/6947 ST ANKURPALI P P P P P P 6 164 984 0 0 984       2402011WL007139 Credited 19/08/2014   3 GORTI DUNDUN OR-02-011-001-001/6950 ST ANKURPALI P P P P P P 6 164 984 0 0 984       2402011WL007139 Credited 19/08/2014   4 SANIKA EKKA OR-02-011-001-001/6959 ST ANKURPALI P P P P P P 6 164 984 0 0 984       2402011WL007139 Credited 19/08/2014   5 SANIAR EKKA OR-02-011-001-001/6959 ST ANKURPALI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL007139 Credited 19/08/2014   6 THURKA SAHU OR-02-011-001-001/6954 ST ANKURPALI 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 SUMARI BEK OR-02-011-001-001/6941 ST ANKURPALI 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 ARJUN SING OR-02-011-001-001/6942 OTHER ANKURPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL007139 Credited 19/08/2014   9 SAN SAHU OR-02-011-001-001/6954 ST ANKURPALI 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 9 9 9 9 9 9 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12792 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 13776 Average Per labour 1530.6666

Total man days : 84