Muster Roll No. : 15888	Date From : 03/03/2014    Date To : 14/03/2014	Sanction No. : 101453    Sanction Date : 15/02/2014
Work Code : 3001007005/WH/101453	Work Name : Re.excavation of pond Tribani Debbarma s/o Brajendra in w/n 1

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Dikcharan Debbarma(Son) TR-01-007-005-001/59 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240       3001007WL05103 Credited 24/03/2014   2 Rabindra Debbarma(Son) TR-01-007-005-001/56 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240       3001007WL05103 Credited 24/03/2014   3 Pushpa Debbarma(Wife) TR-01-007-005-001/58 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   4 Janadhan Kalai(Self) TR-01-007-005-001/64 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   5 Rash Mani Kalai(Self) TR-01-007-005-001/66 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   6 Mangal Hari Kalai(Self) TR-01-007-005-001/60 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   7 chandrapati kalai(Daughter) TR-01-007-005-001/61 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   8 Mangal Debbarma(Self) TR-01-007-005-001/51 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   9 Ghosh Mani Kalai(Self) TR-01-007-005-001/62 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL05103 Credited 24/03/2014   10 Sunita Kalai(Daughter) TR-01-007-005-001/63 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 100