Muster Roll No. : 1921	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 Magret Topno OR-15-005-015-002/28483 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 Neimai Naik(Self) OR-15-005-015-002/248878 OTHER 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 Prabhusae Hatipatta OR-15-005-015-002/28562 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   4 Pradeep Barla OR-15-005-015-002/248926 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   5 Lilibati Kandulana(Wife) OR-15-005-015-002/2499014 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR 2415005WL000979 Credited 30/06/2014   6 Kumodini Hatipata(Self) OR-15-005-015-002/2499008 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR 2415005WL000979 Credited 30/06/2014   7 Satang Lagun OR-15-005-015-002/248923 SC 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 Anupama Baru OR-15-005-015-002/248921 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   9 Emlani Hatipatta OR-15-005-015-002/28562 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 Paulina Kandulana OR-15-005-015-002/28512 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL000979 Credited 30/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 7872 Amount Paid Other 984

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

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

Total man days : 60