Muster Roll No. : 1094	Date From : 18/07/2013    Date To : 23/07/2013	Sanction No. : 1447-50    Sanction Date : 02/07/2013
Work Code : 3001003002/IC/519820	Work Name : Excavation of katcha channel from Mangal D/B land

Measurement Book Detail

MB NO.  12        Page NO.  123

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 Kushila Debbarma(Wife) TR-01-003-002-003/24 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   2 Raj Laxmi Debbarma(Wife) TR-01-003-002-003/25 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   3 Ranga Mala Debbarma(Wife) TR-01-003-002-003/26 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   4 Padya Laxmi Debbarma(Wife) TR-01-003-002-003/27 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   5 Debbarma(Wife) TR-01-003-002-003/28 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   6 Namita Debbarma(Wife) TR-01-003-002-003/29 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   7 Bikanti Debbarma(Wife) TR-01-003-002-003/30 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   8 Brishi Munda(Wife) TR-01-003-002-003/31 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   9 Mangri Munda(Wife) TR-01-003-002-003/33 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   10 Raju Mala Debbarma(Wife) TR-01-003-002-003/34 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60