Muster Roll No. : 5848	Date From : 19/02/2014    Date To : 04/03/2014	Sanction No. : 4416/2013    Sanction Date : 30/11/2013
Work Code : 2402011006/RC/2363472	Work Name : Imp.of road and 1 nos of culvert at Baidanathpur M

Measurement Book Detail

MB NO.  3        Page NO.  51

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 BASANTI LAKRA(Self) OR-02-011-006-001/23987 OTHER BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI 2402011WL30893 Credited 04/04/2014   2 SURESH LAKRA(Self) OR-02-011-006-001/24021 OTHER BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL30893 Credited 04/04/2014   3 BUDHU KISPOTTA(Self) OR-02-011-006-001/24006 OTHER BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA SBI,HATIBARI 6126 2402011WL30893 Credited 04/04/2014   4 PARNO KISPOTTA(Wife) OR-02-011-006-001/24006 OTHER BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL30893 Credited 04/04/2014   5 SEM BHUIYAN(Self) OR-02-011-006-001/24191 ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL30893 Credited 04/04/2014   6 RINIL BHUIYAN(Wife) OR-02-011-006-001/24191 ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL30893 Credited 04/04/2014   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 10296 Average Per labour 1716

Total man days : 72