Muster Roll No. : 14457	Date From : 31/01/2014    Date To : 11/02/2014	Sanction No. : 1450    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20194963	Work Name : Land development Changlow mog & Paresh mandal

Measurement Book Detail

MB NO.  1        Page NO.  6

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 8 9 10 11 12 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 Kiranmala Debbarma(Daughter) TR-01-007-002-002/29 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03953 Credited 27/02/2014   2 Tarumala Debbarma(Wife) TR-01-007-002-002/26 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   3 Shukantala Debbarma(Wife) TR-01-007-002-002/27 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   4 Sundari Debbarma(Wife) TR-01-007-002-002/20 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   5 Mani Rani Debbarma(Self) TR-01-007-002-002/22 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   6 Shobha Rani Debbarma(Daughter) TR-01-007-002-002/23 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   7 Rajesh Debbarma(Son) TR-01-007-002-002/21 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03953 Credited 27/02/2014   8 Biswajit Debbarma(Son) TR-01-007-002-002/28 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03953 Credited 27/02/2014   9 Budhulaxmi Debbarma(Wife) TR-01-007-002-002/25 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL03953 Credited 27/02/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14472 Average Per labour 1608

Total man days : 108