Muster Roll No. : 3478	Date From : 01/03/2013    Date To : 14/03/2013	Sanction No. : 3793/2013    Sanction Date : 29/05/2012
Work Code : 2402011006/LD/1022089	Work Name : Land Dev.of Soma lakra

Measurement Book Detail

MB NO.  12        Page NO.  21

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 SANIAR LAKRA(Self) OR-02-011-006-002/23743 OTHER HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI 2402011WL20364 Credited 18/03/2013   2 SUKRA EKKA OR-02-011-006-002/22822 ST HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20364 Credited 18/03/2013   3 SOMA LAKRA OR-02-011-006-002/22852 SC HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20364 Credited 18/03/2013   4 BASANTI LAKRA(Mother-in-Law) OR-02-011-006-002/23862 OTHER HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20364 Credited 18/03/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 1512 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 1512

Total man days : 48