Muster Roll No. : 3630	Date From : 24/09/2013    Date To : 30/09/2013	Sanction No. : 2357654    Sanction Date : 17/07/2013
Work Code : 2424006012/RC/2357654	Work Name : Construction of road form Knchimunda to Seranga.

Measurement Book Detail

MB NO.  09        Page NO.  182

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 Alingo Sabara OR-24-006-012-003/2002 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL02028 Credited 08/10/2013   2 Malati Bhuyan OR-24-006-012-003/2004 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL02028 Credited 08/10/2013   3 Peti Bhuyan OR-24-006-012-003/2006 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL02028 Credited 08/10/2013   4 Dasan Bhuyan OR-24-006-012-003/2008 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL02028 Credited 08/10/2013   5 Saimon Karji OR-24-006-012-003/2009 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL02028 Credited 08/10/2013   6 Ruto Karji OR-24-006-012-003/2009 ST Marlaba P P P 3 143 429 0 0 429       2424006WL02028 Credited 08/10/2013   7 Juspina Karji OR-24-006-012-003/2010 ST Marlaba P P P 3 143 429 0 0 429       2424006WL02028 Credited 08/10/2013   8 Simon Bhuyan OR-24-006-012-003/2012 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL02028 Credited 08/10/2013   9 Sumati Bhuyan OR-24-006-012-003/2012 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL02028 Credited 08/10/2013   10 Estar Bhuyan OR-24-006-012-003/2012 ST Marlaba P P P P P P 6 143 858 0 0 858       2424006WL02028 Credited 08/10/2013   Daily Attendence 9 8 9 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54