Muster Roll No. : 21	Date From : 06/04/2015    Date To : 19/04/2015	Sanction No. : 5661/2015    Sanction Date : 20/11/2014
Work Code : 2402011001/RC/2391232	Work Name : Imp.of road from Bondrai Singh Basti to Nadighat

Measurement Book Detail

MB NO.  24        Page NO.  25

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 NIRA SINGH OR-02-011-001-003/6291 OTHER BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL000025 Credited 02/05/2015   2 PAULUS LUGUN OR-02-011-001-003/6292 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 3985 2402011WL000025 Credited 02/05/2015   3 URMILA SINGH OR-02-011-001-003/6291 OTHER BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000025 Credited 02/05/2015   4 AGUSTIN PURTTY OR-02-011-001-003/6289 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000025 Credited 02/05/2015   5 ANASTASIA LUGUN OR-02-011-001-003/6296 SC BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000025 Credited 02/05/2015   6 ROJALIA LAMGA OR-02-011-001-003/6288 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 3985 2402011WL000025 Credited 02/05/2015   7 SISILIA LUGUN OR-02-011-001-003/6292 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000025 Credited 02/05/2015   8 XAVIER SAMAD OR-02-011-001-003/6294 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000025 Credited 02/05/2015   9 SUMAN LUGUN OR-02-011-001-003/6296 SC BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000025 Credited 02/05/2015   10 GREM PURTTY OR-02-011-001-003/6289 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL000025 Credited 02/05/2015   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 11808 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1968

Total man days : 120