Muster Roll No. : 2695	Date From : 22/11/2015    Date To : 27/11/2015	Sanction No. : 1525-TTK4-13/14    Sanction Date : 01/04/2013
Work Code : 2430010006/RC/2356497	Work Name : IMP. OF ROAD FROM PARAJA KAMTA TO GUMIDORA

Measurement Book Detail

MB NO.  04/14-15        Page NO.  28

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 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 BAIDYANATH JANI OR-30-010-006-001/3541 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010926 Credited 19/12/2015   2 KHIRA JANI OR-30-010-006-001/3508 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010926 Credited 19/12/2015   3 BUDU HARIJAN OR-30-010-006-001/3493 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010926 Credited 19/12/2015   4 SAMUEL OR-30-010-006-001/3493 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010926 Credited 19/12/2015   5 PHULBINA OR-30-010-006-001/3493 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010926 Credited 19/12/2015   6 MANJULA OR-30-010-006-001/3455 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010926 Credited 19/12/2015   7 SUSANT KUMAR NAIK(Son) OR-30-010-006-001/3500 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010926 Credited 19/12/2015   8 MINA KUMARI NAIK(Daughter-in-Law) OR-30-010-006-001/3500 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010926 Credited 19/12/2015   9 GITA OR-30-010-006-001/3470 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010926 Credited 19/12/2015   10 MANASA NAYAK OR-30-010-006-001/3470 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010926 Credited 19/12/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 5220 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60