Muster Roll No. : 2237	Date From : 19/02/2013    Date To : 25/02/2013	Sanction No. : 08-TTK7-10/11    Sanction Date : 03/01/2011
Work Code : 2430010/RC-Earthern road/131973	Work Name : IMP. OF ROAD KUMULIA SAHI ROAD AT KAMTA

Measurement Book Detail

MB NO.  6        Page NO.  190

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 SADANANDA HARIJAN OR-30-010-006-001/3465 SC KAMTA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL06113 Credited 12/03/2013   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 756 Average Per labour 756

Total man days : 6