Muster Roll No. : 2015	Date From : 05/03/2014    Date To : 11/03/2014	Sanction No. : 833/2014    Sanction Date : 06/01/2014
Work Code : 2414010015/RC/2367298	Work Name : Imp. of road from Darlipali to gandamir nalla, Dar

Measurement Book Detail

MB NO.  4        Page NO.  20

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 INDRA MEHER OR-14-010-015-002/23344 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05456 Credited 02/04/2014   2 KRUSHNACHANDRA DHARUA OR-14-010-015-002/22785 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05456 Credited 02/04/2014   3 NABAGHANA DHARUA OR-14-010-015-002/22789 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05456 Credited 02/04/2014   4 UMAKANTA MEHER OR-14-010-015-002/23344 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05456 Credited 02/04/2014   5 KRUTIBASH DHARUA OR-14-010-015-002/22784 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05456 Credited 02/04/2014   6 BIRANCHI SAHU OR-14-010-015-002/22790 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05456 Credited 02/04/2014   7 NAROTTAM SAHU OR-14-010-015-002/22792 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05456 Credited 02/04/2014   8 UTTAM DANSANA OR-14-010-015-002/22783 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05456 Credited 02/04/2014   9 NEPAL SAHU OR-14-010-015-002/23347 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05456 Credited 02/04/2014   10 CHANDRA MEHER OR-14-010-015-002/23356 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL05456 Credited 02/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60