Muster Roll No. : 151	Date From : 09/04/2014    Date To : 22/04/2014	Sanction No. : 4532/2013    Sanction Date : 16/12/2013
Work Code : 2402011007/RC/2365126	Work Name : Imp of Road from Bagjhapa to partatoli

Measurement Book Detail

MB NO.  11        Page NO.  10

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 LALMANI SINGH OR-02-011-007-002/21335 OTHER JAHARI TOLI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL002193 Credited 11/06/2014   2 KUSHAL KANDULANA OR-02-011-007-002/21346 ST JAHARI TOLI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURNAPANI 3985 2402011WL002193 Credited 11/06/2014   3 SIBWANTI KANDULANA OR-02-011-007-002/21346 ST JAHARI TOLI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL002193 Credited 11/06/2014   4 ATEN KANUDLANA OR-02-011-007-002/21332 ST JAHARI TOLI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL002193 Credited 11/06/2014   Daily Attendence 4 4 4 4 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 656

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 1640

Total man days : 40