Muster Roll No. : 39580	Date From : 13/01/2013    Date To : 20/01/2013	Sanction No. : P/2012-13/    Sanction Date : 10/07/2012
Work Code : 0309002058/FP/392	Work Name : C/O Drainage System at Lathao Pather Agri Field at

Measurement Book Detail

MB NO.  12-13/04        Page NO.  44

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 Total Attendance Wage Per Day 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 Ng Minika Mantaw(Self) AR-09-002-058-001/108 ST LATHAO-V P P P P P P P P 8 124 992 0 0 992       25/03/2013   2 Sri Kumar Limbu(Self) AR-09-002-058-001/109 OTHER LATHAO-V P P P P P P P P 8 124 992 0 0 992       25/03/2013   3 Sri Ranjit Kissan(Self) AR-09-002-058-001/111 OTHER LATHAO-V P P P P P P P P 8 124 992 0 0 992       25/03/2013   4 Sri John Mura(Self) AR-09-002-058-001/112 OTHER LATHAO-V P P P P P P P P 8 124 992 0 0 992       25/03/2013   5 Sri Ramashree Jaiswal(Self) AR-09-002-058-001/107 OTHER LATHAO-V P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   6 Sri Binoy Urang(Self) AR-09-002-058-001/106 OTHER LATHAO-V P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   7 Sri Debe Bhuiyar(Self) AR-09-002-058-001/110 OTHER LATHAO-V P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 992 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 992

Total man days : 56