Muster Roll No. : 1536	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 SUKHANATA SAHU OR-02-011-001-001/6960 OTHER 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 MOKEL SAHU OR-02-011-001-001/6960 OTHER ANKURPALI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL007139 Credited 19/08/2014   3 SOMA TIRKEY(Self) OR-02-011-001-010/23973 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL007139 Credited 19/08/2014   4 SALGI TIRKEY(Wife) OR-02-011-001-010/23973 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL007139 Credited 19/08/2014   5 ANTU MUNDARI(Self) OR-02-011-001-010/240900 ST LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL007139 Credited 19/08/2014   6 LILMANI MUNDARI OR-02-011-001-010/2409695 SC LANKOI P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL007139 Credited 19/08/2014   7 SANIKA KERKETA OR-02-011-001-001/6968 ST ANKURPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL007139 Credited 19/08/2014   8 PRABHU SAHU OR-02-011-001-001/6965 OTHER 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   9 AMIN KULU(Self) OR-02-011-001-001/6963 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 3985 2402011WL007139 Credited 19/08/2014   10 LALCHAN SAHU OR-02-011-001-001/6965 OTHER 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   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 8856 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 18696 Average Per labour 1869.6

Total man days : 114