Muster Roll No. : 3961	Date From : 24/07/2013    Date To : 30/07/2013	Sanction No. : 02/07/2013    Sanction Date : 02/07/2013
Work Code : 3001007005/LD/20174881	Work Name : Land leveling on the land of Dilip Debbarma s/o Ra

Measurement Book Detail

MB NO.  1        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 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 Rekha Deb(Self) TR-01-007-005-002/1 OTHER Arjun Sardar Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00653 Credited 24/09/2013   2 Sukesh Roy(Son) TR-01-007-005-002/107 OTHER Arjun Sardar Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00653 Credited 24/09/2013   3 Goutam Ghosh(Son) TR-01-007-005-002/117 OTHER Arjun Sardar Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00653 Credited 24/09/2013   4 Sabitri Chowdhury(Wife) TR-01-007-005-002/139 OTHER Arjun Sardar Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00653 Credited 24/09/2013   5 Manasa Das(Self) TR-01-007-005-002/142 SC Arjun Sardar Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00653 Credited 24/09/2013   6 Purna Laxmi Debbarma(Self) TR-01-007-005-002/163 ST Arjun Sardar Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00653 Credited 24/09/2013   7 Anjali Das(Wife) TR-01-007-005-002/2 SC Arjun Sardar Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00653 Credited 24/09/2013   8 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00653 Credited 24/09/2013   9 Rina Debbarma(Self) TR-01-007-005-002/202 ST Arjun Sardar Para P 1 109 109 0 0 109 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL00653 Credited 24/09/2013   10 Haripada Debnath(Self) TR-01-007-005-002/134 OTHER Arjun Sardar Para P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00653 Credited 24/09/2013   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1308 Amount Paid ST 1417 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 5995 Average Per labour 599.5

Total man days : 55