Muster Roll No. : 2146	Date From : 22/11/2013    Date To : 27/11/2013	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.  03        Page NO.  74

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 AMAR HARIJAN OR-30-010-006-001/3423 SC KAMTA P P P P P 5 143 715 0 0 715       2430010WL06264 Credited 10/02/2014   2 SARAJINI OR-30-010-006-001/3414 SC KAMTA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL06264 Credited 10/02/2014   3 CHAITU JANI OR-30-010-006-001/3414 SC KAMTA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL06264 Credited 10/02/2014   4 SANAE OR-30-010-006-001/3376 ST KAMTA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL06264 Credited 10/02/2014   5 DRAUPADI OR-30-010-006-001/3373 SC KAMTA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL06264 Credited 10/02/2014   6 KESAB JANI OR-30-010-006-001/3378 ST KAMTA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL06264 Credited 10/02/2014   7 SAMARI OR-30-010-006-001/3378 ST KAMTA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL06264 Credited 10/02/2014   8 NILA JANI OR-30-010-006-001/3383 ST KAMTA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL06264 Credited 10/02/2014   9 DAMEN JANI OR-30-010-006-001/3376 ST KAMTA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL06264 Credited 10/02/2014   10 MOTI OR-30-010-006-001/3383 ST KAMTA P P P P P 5 143 715 0 0 715 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010WL06264 Credited 10/02/2014   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50