Muster Roll No. : 1922	Date From : 10/06/2014    Date To : 16/06/2014	Sanction No. : 236/13-14    Sanction Date : 21/01/2014
Work Code : 2415005015/DP/3087298	Work Name : Mo pokhari of Sri Shiba Meher at Kudaloi

Measurement Book Detail

MB NO.  10        Page NO.  7

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 Asher Tapno OR-15-005-015-002/28618 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000979 Credited 30/06/2014   2 Lialini Baru OR-15-005-015-002/28699 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000979 Credited 30/06/2014   3 Flaren Tapan OR-15-005-015-002/28718 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL000979 Credited 30/06/2014   4 Sulami Tapan(Daughter-in-Law) OR-15-005-015-002/28593 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR 2415005WL000979 Credited 30/06/2014   5 Silwanti Gudia OR-15-005-015-002/28596 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000979 Credited 30/06/2014   6 Salami Tapan OR-15-005-015-002/28658 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000979 Credited 30/06/2014   7 Asa tapan(Daughter) OR-15-005-015-002/28734 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000979 Credited 30/06/2014   8 Shanti Tapno OR-15-005-015-002/28618 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL000979 Credited 30/06/2014   9 Binandini Tapan OR-15-005-015-002/28593 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000979 Credited 30/06/2014   10 Rajani Tapan OR-15-005-015-002/28734 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL002112 Credited 17/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60