Muster Roll No. : 4849	Date From : 21/11/2013    Date To : 27/11/2013	Sanction No. : 2357655    Sanction Date : 17/07/2013
Work Code : 2424006012/RC/2357655	Work Name : Construction of Road from Kusum Tree to Gira

Measurement Book Detail

MB NO.  08        Page NO.  173

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 Tesan Gamango OR-24-006-012-003/1218 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL03326 Credited 23/12/2013   2 Ajami Raita OR-24-006-012-003/1221 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL03326 Credited 23/12/2013   3 Yagan Bhuyan OR-24-006-012-003/1223 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL03326 Credited 23/12/2013   4 Jatan Mandala OR-24-006-012-003/1224 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL03326 Credited 23/12/2013   5 Labaru Bhuyan OR-24-006-012-003/1225 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL03326 Credited 23/12/2013   6 Belanti Bhuyan OR-24-006-012-003/1225 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL03326 Credited 23/12/2013   7 Chaitanya Bhuyan OR-24-006-012-003/1227 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL03326 Credited 23/12/2013   8 Jadi Gamango OR-24-006-012-003/1228 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL03326 Credited 23/12/2013   9 Jabari Gamango OR-24-006-012-003/1230 ST Marlaba P P P P P 5 143 715 0 0 715       2424006WL03326 Credited 23/12/2013   10 Tikomi Gomango OR-24-006-012-003/1230 ST Marlaba P P P P P 5 143 715 0 0 715       2424006WL03326 Credited 23/12/2013   Daily Attendence 10 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8294 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58