Muster Roll No. : 253956	Date From : 24/03/2012    Date To : 30/03/2012	Sanction No. : 4394-TTK6-11/12    Sanction Date : 09/02/2012
Work Code : 2430010/RC/2327389	Work Name : CONSTRUCTION OF NEW ROAD FROM RD ROAD TO PARAJA KAMTA

Measurement Book Detail

MB NO.  15/11-12        Page NO.  35

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 CHAITU JANI OR-30-010-006-001/3414 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   2 TANKADHAR JANI OR-30-010-006-001/3494 ST KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   3 SUKU JANI OR-30-010-006-001/3531 ST KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 GHASIA HARIJAN OR-30-010-006-001/3626 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 KAMALU JANI OR-30-010-006-001/3628 ST KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 KESAB JANI OR-30-010-006-001/3378 ST KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36