Muster Roll No. : 70528	Date From : 08/02/2013    Date To : 13/02/2013	Sanction No. : 1644    Sanction Date : 06/12/2012
Work Code : 3001007019/RC/9422337522	Work Name : RC for Kuki Basti to Howaibari School

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Junta Kuki(Self) TR-01-007-019-005/110 ST Kuki Colony P P P P P P 6 124 744 0 0 744       12/03/2013   2 Roushing Liyan Kuki(Self) TR-01-007-019-005/128 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P 6 124 744 0 0 744       12/03/2013   3 Golmal Charan Kuki(Self) TR-01-007-019-005/48 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P 6 124 744 0 0 744       12/03/2013   4 Amitap Banshi(Self) TR-01-007-019-005/65 ST Kuki Colony P P P P P P 6 124 744 0 0 744       12/03/2013   5 Dairial Betu(Self) TR-01-007-019-005/71 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P 6 124 744 0 0 744       12/03/2013   6 Lalsonthang Kuki(Self) TR-01-007-019-005/75 ST Kuki Colony P P P P P P 6 124 744 0 0 744       12/03/2013   7 Ananta Kuki(Self) TR-01-007-019-005/98 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P 6 124 744 0 0 744       12/03/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42