Muster Roll No. : 2696	Date From : 22/11/2015    Date To : 27/11/2015	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.  04/14-15        Page NO.  28

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 ABIBARAN HARIJAN OR-30-010-006-001/3601 SC KAMTA P P P P P P 6 174 1044 0 0 1044       2430010WL010926 Credited 19/12/2015   2 SUDAR OR-30-010-006-001/3542 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL010926 Credited 19/12/2015   3 BHUBAN BEPARI OR-30-010-006-001/3578 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010926 Credited 19/12/2015   4 PURNA SUNA OR-30-010-006-001/3548 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010926 Credited 19/12/2015   5 GHASEN OR-30-010-006-001/3578 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010926 Credited 19/12/2015   6 DINA OR-30-010-006-001/3548 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010926 Credited 19/12/2015   7 DAMU KHURA OR-30-010-006-001/3596 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010926 Credited 19/12/2015   8 RATNAMANI OR-30-010-006-001/3596 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010926 Credited 19/12/2015   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 1044 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48