Muster Roll No. : 2396	Date From : 20/03/2014    Date To : 26/03/2014	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.  34

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 MOTIRAM DHARUA OR-14-010-015-002/22775 ST DARLIPALI P P P P P P 6 143 858 0 0 858       2414010WL05752 Credited 07/04/2014   2 KRUSHNACHANDRA DHARUA OR-14-010-015-002/22785 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   3 NABAGHANA DHARUA OR-14-010-015-002/22789 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   4 KRUTIBASH DHARUA OR-14-010-015-002/22784 ST DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   5 BIRANCHI SAHU OR-14-010-015-002/22790 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   6 NAROTTAM SAHU OR-14-010-015-002/22792 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   7 UTTAM DANSANA OR-14-010-015-002/22783 OTHER DARLIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL05752 Credited 07/04/2014   8 ALEKHA DHARUA OR-14-010-015-002/22781 ST DARLIPALI P P P P P P 6 143 858 0 0 858 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL05752 Credited 07/04/2014   9 INDRA DHARUA OR-14-010-015-002/22782 ST DARLIPALI P P P P P P 6 143 858 0 0 858 AXIS BANK CHARPALI UTIB0002253 2414010WL05752 Credited 07/04/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54