Muster Roll No. : 2898	Date From : 15/03/2014    Date To : 21/03/2014	Sanction No. : 1525-TTK4-13/14    Sanction Date : 01/04/2013
Work Code : 2430010006/RC/2356497	Work Name : IMP. OF ROAD FROM PARAJA KAMTA TO GUMIDORA

Measurement Book Detail

MB NO.  3        Page NO.  82

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 THABIR JANI OR-30-010-006-001/3097 ST KAMTA P P P P P P 6 143 858 0 0 858       2430010WL009534 Credited 05/05/2014   2 RANAE OR-30-010-006-001/3097 ST KAMTA P P P P P P 6 143 858 0 0 858       2430010WL009534 Credited 05/05/2014   3 JAMUNA GADBA(Wife) OR-30-010-006-001/3075 ST KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009534 Credited 05/05/2014   4 PADALAM GADABA(Self) OR-30-010-006-001/3075 ST KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009534 Credited 05/05/2014   5 LAIBAN BAGH OR-30-010-006-001/3088 SC KAMTA P P P P P P 6 143 858 0 0 858 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010WL009534 Credited 05/05/2014   6 PANA OR-30-010-006-001/3088 SC KAMTA P P P P P P 6 143 858 0 0 858 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010WL009534 Credited 05/05/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36