Muster Roll No. : 1788	Date From : 11/07/2014    Date To : 16/07/2014	Sanction No. : 811F.6    Sanction Date : 11/06/2014
Work Code : 3001003015/RC/9422359592	Work Name : Development of katcha road from Laxmicharan debbarma house to Dakshin Padmabil Dhanchandra debbarma

Measurement Book Detail

MB NO.  86        Page NO.  9

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 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 Remi Debbarma(Sister) TR-01-003-015-001/118 SC Basanta Kobra P P P P P P 6 155 930 0 0 930       3001003WL002054 Credited 10/09/2014   2 Swarnamala Debbarma(Self) TR-01-003-015-002/129 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930       3001003WL002054 Credited 10/09/2014   3 Sarajit Debbarma(Son) TR-01-003-015-002/93 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930       3001003WL002054 Credited 10/09/2014   4 Nilam Debbarma(Daughter-in-Law) TR-01-003-015-003/47 ST Basanta Kobra P P P P P 5 155 775 0 0 775       3001003WL002054 Credited 10/09/2014   5 Bhim Jhara(Son) TR-01-003-015-005/141 OTHER Modi Bari P P P P P P 6 155 930 0 0 930       3001003WL002054 Credited 10/09/2014   Daily Attendence 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 930 Amount Paid ST 2635 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 4495 Average Per labour 899

Total man days : 29