Muster Roll No. : 15134	Date From : 24/03/2014    Date To : 29/03/2014	Sanction No. : 5609-12/bdo    Sanction Date : 26/02/2014
Work Code : 3001003004/WH/102597	Work Name : Const. of mini barrage on the Land of Debesh Munda S/O Upendra Munda under south r.c. ghat adc villa

Measurement Book Detail

MB NO.  2        Page NO.  78

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 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 Anjana Munda(Daughter-in-Law) TR-01-003-004-002/26 ST Mare Haduk 3 Nishan Sardar Para P 1 135 135 0 0 135       29/03/2014   2 Kunju laxmi Debbarma(Daughter) TR-01-003-004-006/101 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810       29/03/2014   3 Laxmi Munda(Wife) TR-01-003-004-006/102 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 29/03/2014   Daily Attendence 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1755 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1755 Average Per labour 585

Total man days : 13