Muster Roll No. : 3012	Date From : 12/12/2015    Date To : 17/12/2015	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.  04/1014-15        Page NO.  39

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 (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 PRAMANANDA JANI OR-30-010-006-001/3455 ST KAMTA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013162 Credited 09/01/2016   2 NARAN OR-30-010-006-001/3455 ST KAMTA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL013162 Credited 09/01/2016   3 KISWARI GOUDA(Son) OR-30-010-006-002/3689 OTHER KUSUMI P P P P P P 6 226 1356 0 0 1356 ANCHALGUMMA 764049 KAMTA 2430010WL013162 Credited 09/01/2016   4 HARABATI GOUDA(Daughter-in-Law) OR-30-010-006-002/3689 OTHER KUSUMI P P P P P P 6 226 1356 0 0 1356 ANCHALGUMMA 764049 KAMTA 2430010WL013162 Credited 09/01/2016   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 1356

Total man days : 24