Muster Roll No. : 6086	Date From : 23/02/2014    Date To : 08/03/2014	Sanction No. : 4485/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364635	Work Name : Imp.of road from Lankoi Church to Nadighat

Measurement Book Detail

MB NO.  17        Page NO.  29

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 VICTORIA LUGUN OR-02-011-001-010/6554 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29687 Credited 25/03/2014   2 PAULUS LUGUN OR-02-011-001-010/6554 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29687 Credited 25/03/2014   3 SUCHITA LUGUN OR-02-011-001-010/6568 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29687 Credited 25/03/2014   4 AGASTINA BANKAR OR-02-011-001-010/6569 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29687 Credited 25/03/2014   5 SUMARI LAKRA OR-02-011-001-010/6592 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29687 Credited 25/03/2014   6 ETIA LAKRA OR-02-011-001-010/6614 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29687 Credited 25/03/2014   7 RATHU ORAM OR-02-011-001-010/6615 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29687 Credited 25/03/2014   8 MANGRA LAKRA OR-02-011-001-010/6592 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29687 Credited 25/03/2014   9 BHAUA MIRDHA OR-02-011-001-010/6586 ST LANKOI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29687 Credited 25/03/2014   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 1716

Total man days : 108