Muster Roll No. : 2902	Date From : 15/03/2014    Date To : 21/03/2014	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.  3        Page NO.  82

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 PREMAKARI HARIJAN OR-30-010-006-001/3338 SC KAMTA P P P P P P 6 143 858 0 0 858       2430010WL009534 Credited 05/05/2014   2 DINAMANI OR-30-010-006-001/3338 SC KAMTA P P P P P P 6 143 858 0 0 858       2430010WL009534 Credited 05/05/2014   3 PRATAP RATHI(Self) OR-30-010-006-001/3320 OTHER KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009534 Credited 05/05/2014   4 SIBA OR-30-010-006-001/3367 ST KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009534 Credited 05/05/2014   5 DRAUPADI OR-30-010-006-001/3373 SC KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009534 Credited 05/05/2014   6 KAINA HARIJAN OR-30-010-006-001/3373 SC KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009534 Credited 05/05/2014   7 DAIAMATI OR-30-010-006-001/3367 ST KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009534 Credited 05/05/2014   8 ALADINI RATHI(Wife) OR-30-010-006-001/3320 OTHER KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009534 Credited 05/05/2014   9 DAMEN JANI OR-30-010-006-001/3376 ST KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009534 Credited 05/05/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 2574 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54