Muster Roll No. : 8700	Date From : 15/03/2016    Date To : 28/03/2016	Sanction No. : 6271/2015    Sanction Date : 05/09/2015
Work Code : 2402011006/RC/2401018	Work Name : Imp. of road from Baidyanathpur Brahman pokhra to Khati Bandh.

Measurement Book Detail

MB NO.  08        Page NO.  28

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 MANGA ORAM(Self) OR-02-011-006-001/23447 SC BAIDYANATHPUR P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL072151 Credited 13/04/2016   2 NUNUA KISPATTA OR-02-011-006-001/23433 SC BAIDYANATHPUR P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL072151 Credited 13/04/2016   3 JASPIN ORAM(Wife) OR-02-011-006-001/23447 SC BAIDYANATHPUR P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL072151 Credited 13/04/2016   4 SUNITA SURIN(Self) OR-02-011-006-001/23814 OTHER BAIDYANATHPUR P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL072151 Credited 13/04/2016   5 BHUDULI KISPATTA OR-02-011-006-001/23439 ST BAIDYANATHPUR P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL072151 Credited 13/04/2016   6 MANGAL KISPOTTA(Self) OR-02-011-006-001/23984 OTHER BAIDYANATHPUR P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL072151 Credited 13/04/2016   7 PREMIKA KISPOTTA(Wife) OR-02-011-006-001/23984 OTHER BAIDYANATHPUR P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL072151 Credited 13/04/2016   8 MINA ORAM(Wife) OR-02-011-006-001/24009 OTHER BAIDYANATHPUR P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL072151 Credited 13/04/2016   9 SUMAN TOPPO(Daughter) OR-02-011-006-001/23501 ST BAIDYANATHPUR P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL072151 Credited 13/04/2016   10 RAMIYA ORAM OR-02-011-006-001/23553 ST BAIDYANATHPUR P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL072151 Credited 13/04/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8136 Amount Paid ST 8136 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120