Muster Roll No. : 1591	Date From : 29/09/2014    Date To : 05/10/2014	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.  4        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 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 LALIT OR-30-010-006-001/3456 SC KAMTA P P P P P P 6 164 984 0 0 984       2430010WL006586 Credited 04/02/2015   2 DULLAB JANI OR-30-010-006-001/3530 ST KAMTA P P P P P P 6 164 984 0 0 984       2430010WL006586 Credited 04/02/2015   3 KHIRAMANI OR-30-010-006-001/3530 ST KAMTA P P P P P P 6 164 984 0 0 984       2430010WL006586 Credited 04/02/2015   4 TANKADHAR JANI OR-30-010-006-001/3494 ST KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006586 Credited 04/02/2015   5 GOMOTI OR-30-010-006-001/3494 ST KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006586 Credited 04/02/2015   6 BUDU HARIJAN OR-30-010-006-001/3493 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006586 Credited 04/02/2015   7 SAMUEL OR-30-010-006-001/3493 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL006586 Credited 04/02/2015   8 PHULBINA OR-30-010-006-001/3493 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006586 Credited 04/02/2015   9 SUBAS NAG OR-30-010-006-001/3456 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL006586 Credited 04/02/2015   10 PADMINI OR-30-010-006-001/3456 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006586 Credited 04/02/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60