Muster Roll No. : 3146	Date From : 29/10/2013    Date To : 04/11/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008010/RC/2356208	Work Name : IMP.OF ROAD FROM TARIGAM TO BOUNSABUDRA

Measurement Book Detail

MB NO.  02        Page NO.  186

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 SUATI(Wife) OR-30-008-010-002/16910 ST TARIGAN P 1 143 143 0 0 143 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04842 Credited 13/11/2013   2 RAM DEB(Self) OR-30-008-010-002/16910 ST TARIGAN P 1 143 143 0 0 143 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04842 Credited 13/11/2013   3 PHULMATI GOND(Daughter) OR-30-008-010-002/16910 ST TARIGAN P 1 143 143 0 0 143 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04842 Credited 13/11/2013   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 429 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 429 Average Per labour 143

Total man days : 3