Muster Roll No. : 4973	Date From : 06/08/2016    Date To : 19/08/2016	Sanction No. : 4161/2016    Sanction Date : 01/05/2016
Work Code : 2402011001/IF/10184161	Work Name : Constructio of Dug well of Sri Anjad Tigga

Measurement Book Detail

MB NO.  22        Page NO.  14

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 8 9 10 11 12 13 14 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 BAJINATH TIGGA(Self) OR-02-011-001-006/23804 ST CHUTIA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL051483 Credited 06/01/2017   2 GUINDI TIGGA(Wife) OR-02-011-001-006/23804 ST CHUTIA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL051483 Credited 06/01/2017   3 DASRATH TOPPO(Self) OR-02-011-001-006/24003 ST CHUTIA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL051483 Credited 06/01/2017   4 PASRBATI TOPPO(Wife) OR-02-011-001-006/24003 ST CHUTIA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL051483 Credited 06/01/2017   5 ANJAD TIGGA(Self) OR-02-011-001-006/24004 ST CHUTIA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL051483 Credited 06/01/2017   6 JITNI TIGGA(Wife) OR-02-011-001-006/24004 ST CHUTIA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL051483 Credited 06/01/2017   7 DEMANTI TOPPO(Wife) OR-02-011-001-006/24006 ST CHUTIA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL051483 Credited 06/01/2017   8 BIRANG XESS(Self) OR-02-011-001-006/24030 ST CHUTIA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL051483 Credited 06/01/2017   9 MADIA KERKETTA(Self) OR-02-011-001-006/240943 ST CHUTIA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL051483 Credited 06/01/2017   10 JHIRI TIGGA OR-02-011-001-006/5703 ST CHUTIA B B P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051483 Credited 06/01/2017   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2088

Total man days : 120