Muster Roll No. : 2838	Date From : 17/12/2017    Date To : 22/12/2017	Sanction No. : 359....    Sanction Date : 08/11/2017
Work Code : 3001007008/LD/9422429019	Work Name : Development Of Flood Affected Over tha land Of Manil Baishya (3001007008/LD/9422429019)

Measurement Book Detail

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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 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 Rupam Debnath(Son) TR-01-007-008-001/59 OTHER Debnath Para A A A A A A 0 0 0 0 0 0       3001007008WL024281   2 Ranjan Debnath(Son) TR-01-007-008-001/55 OTHER Debnath Para P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024281 Credited 03/01/2018   3 Pradip Roy(Self) TR-01-007-008-001/57 OTHER Debnath Para A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024281   4 Paltan Das(Self) TR-01-007-008-001/44 SC Debnath Para P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024281 Credited 03/01/2018   5 Sheli Bhowmik(Self) TR-01-007-008-001/61 OTHER Debnath Para P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024281 Credited 03/01/2018   6 Pankaj Debnath(Self) TR-01-007-008-001/62 OTHER Debnath Para P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024281 Credited 03/01/2018   7 Rani Kar(Self) TR-01-007-008-001/99 OTHER Debnath Para P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024281 Credited 03/01/2018   8 Apurba Deb(Self) TR-01-007-008-001/49 OTHER Debnath Para P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024281 Credited 03/01/2018   9 Rajib Deb(Son) TR-01-007-008-001/46 OTHER Debnath Para P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024281 Credited 03/01/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 793.3333

Total man days : 42