Muster Roll No. : 2211	Date From : 13/03/2014    Date To : 19/03/2014	Sanction No. : 833/2014    Sanction Date : 06/01/2014
Work Code : 2414010015/RC/2367298	Work Name : Imp. of road from Darlipali to gandamir nalla, Dar

Measurement Book Detail

MB NO.  4        Page NO.  30

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 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 JUKTA MIRDHA(Daughter-in-Law) OR-14-010-015-002/22742 ST DARLIPALI P P P P P P 6 143 858 0 0 858       2414010WL05750 Credited 05/04/2014   2 MANBODH MIRDHA(Son) OR-14-010-015-002/22742 ST DARLIPALI P P P P P P 6 143 858 0 0 858       2414010WL05750 Credited 05/04/2014   3 NILAMANI TANDI OR-14-010-015-002/22751 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05750 Credited 07/04/2014   4 SITA MIRDHA OR-14-010-015-002/22742 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05750 Credited 05/04/2014   5 CHAITANYA TANDI OR-14-010-015-002/22743 SC DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05750 Credited 05/04/2014   6 PRASANNA DHARUA OR-14-010-015-002/22749 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05750 Credited 07/04/2014   7 DEBSANA MIRDHA OR-14-010-015-002/22744 ST DARLIPALI P P P P P P 6 143 858 0 0 858 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL05750 Credited 07/04/2014   8 ANTARYAMI DHARUA OR-14-010-015-002/22745 ST DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 RAJBORASAMBAR ISG SO 2414010WL05750 Credited 07/04/2014   9 BADAN DHARUA OR-14-010-015-002/22746 ST DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL05750 Credited 07/04/2014   10 GOBARDHANA MIRDHA OR-14-010-015-002/22742 ST DARLIPALI P P P P P P 6 143 858 0 0 858 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL05750 Credited 07/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60