Muster Roll No. : 3517	Date From : 17/12/2013    Date To : 30/12/2013	Sanction No. : 4416/2013    Sanction Date : 30/11/2013
Work Code : 2402011006/RC/2363472	Work Name : Imp.of road and 1 nos of culvert at Baidanathpur M

Measurement Book Detail

MB NO.  3        Page NO.  1

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 JASHAMANI SURIN OR-02-011-006-001/23574 SC BAIDYANATHPUR P P P P P P 6 143 858 0 0 858       2402011WL18473 Credited 13/02/2017   2 JHELE LAKRA OR-02-011-006-001/23586 ST BAIDYANATHPUR P P P P P P P P P 9 143 1287 0 0 1287 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL18473 Credited 13/01/2017   3 MANGARI LAKRA OR-02-011-006-001/23586 ST BAIDYANATHPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL18473 Credited 13/01/2017   4 MAINI SURIN OR-02-011-006-001/23578 ST BAIDYANATHPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL18473 Credited 09/01/2014   5 JOSEPH SURIN OR-02-011-006-001/23565 ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL18473 Credited 09/01/2014   6 SULEMAN SURIN OR-02-011-006-001/23578 ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL18473 Credited 09/01/2014   7 JIWANMASI KANDULANA OR-02-011-006-001/23564 ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 HATIBARI 770046 HATIBARI 2402011WL18473   Daily Attendence 0 7 7 7 7 0 7 7 5 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 8294 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 1307.4286

Total man days : 64