Muster Roll No. : 3804	Date From : 23/07/2013    Date To : 28/07/2013	Sanction No. : 95/2013-14    Sanction Date : 13/06/2013
Work Code : 3001007021/RC/9422340797	Work Name : Improvement of katcha road from Krishnahow para to Routzo para in w-III. under Sardukarkari ADC Vill

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 Gandhi Kaipeng(Wife) TR-01-007-021-003/113 OTHER Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810       28/07/2013   2 Baiga Siam Kaipeng(Wife) TR-01-007-021-003/115 ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810       28/07/2013   3 Zarzavi Kaipeng(Wife) TR-01-007-021-003/116 ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810       28/07/2013   4 Zami Kaipeng(Wife) TR-01-007-021-003/123 ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810       28/07/2013   5 Ganga santi kaipeng(Wife) TR-01-007-021-003/14 ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810       28/07/2013   6 Raj kanya kaipeng(Wife) TR-01-007-021-003/12 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/07/2013   7 Rabi Padha Kaipeng(Husband) TR-01-007-021-003/118 ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/07/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42