Muster Roll No. : 17777	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 12735    Sanction Date : 24/02/2014
Work Code : 3001007002/WC/2009814767	Work Name : RE-Excavation of pond Swapan kr das

Measurement Book Detail

MB NO.  3        Page NO.  3

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 13 14 15 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 Kanti Kr. Debbarma(Self) TR-01-007-002-002/20 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05438 Credited 03/04/2014   2 Mira De(Self) TR-01-007-002-002/5 OTHER Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05438 Credited 03/04/2014   3 Ajit Debbarma(Self) TR-01-007-002-002/6 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05438 Credited 03/04/2014   4 Binoy Debbarma(Self) TR-01-007-002-002/7 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05438 Credited 03/04/2014   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 P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05438 Credited 03/04/2014   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 P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05438 Credited 03/04/2014   7 Ujjala Debbarma(Self) TR-01-007-002-002/18 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05438 Credited 03/04/2014   8 Ashok Debbarma(Self) TR-01-007-002-002/19 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05438 Credited 03/04/2014   9 Sabita Debbarma(Self) TR-01-007-002-002/21 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05438 Credited 03/04/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16080 Amount Paid Other 2010

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 2010

Total man days : 135