Muster Roll No. : 111	Date From : 24/04/2012    Date To : 30/04/2012	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.  55

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 LAEBAN OR-30-010-006-001/3271 ST KAMTA P P P P P P 6 125 750 0 0 750       02/05/2012   2 PHALGUNI HARIJAN OR-30-010-006-001/3375 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346 02/05/2012   3 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 02/05/2012   4 BAISAKHU OR-30-010-006-001/3377 ST KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346 02/05/2012   5 KRUPANANDA HARIJAN OR-30-010-006-001/3416 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346 02/05/2012   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 02/05/2012   7 NILA JANI OR-30-010-006-001/3383 ST KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 02/05/2012   8 DAMEN JANI OR-30-010-006-001/3376 ST KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346 02/05/2012   9 SANAMAL JANI(Son) OR-30-010-006-001/3370 ST KAMTA P P P P P 5 125 625 0 0 625 ANCHALGUMMA 764049 KAMTA 02/05/2012   10 MANGU BHATARA OR-30-010-006-001/3258 ST KAMTA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE, KAMTA 764069 KAMTA 02/05/2012   Daily Attendence 10 10 10 1 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 5125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7375 Average Per labour 737.5

Total man days : 59