Muster Roll No. : 4977	Date From : 22/01/2014    Date To : 04/02/2014	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.  13        Page NO.  13

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 SUCHITA LUGUN OR-02-011-001-010/6568 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23738 Credited 17/02/2014   2 ETIA LAKRA OR-02-011-001-010/6614 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23738 Credited 17/02/2014   3 HERAMAN LUGUN OR-02-011-001-010/6625 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23738 Credited 17/02/2014   4 JATRU TIRKY OR-02-011-001-010/6634 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23738 Credited 17/02/2014   5 THEADAR LUGUN OR-02-011-001-010/6639 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23738 Credited 17/02/2014   6 SIMAN EKKA OR-02-011-001-010/6587 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL23738 Credited 17/02/2014   7 BANDHANA TIRKY OR-02-011-001-010/6651 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL23738 Credited 17/02/2014   8 PAKA KUMBHAR OR-02-011-001-010/6583 OTHER LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL23738 Credited 17/02/2014   9 SUNITA BANKAR OR-02-011-001-010/6581 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL23738 Credited 17/02/2014   10 BIKRAM BANKAR OR-02-011-001-010/6581 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL23738 Credited 17/02/2014   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15444 Amount Paid Other 1716

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

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

Total man days : 120