Muster Roll No. : 71850	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2083    Sanction Date : 24/12/2012
Work Code : 3001007002/LD/20169735	Work Name : Land leveling Dulal Baishya

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 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 Labrea Mog(Self) TR-01-007-002-002/51 ST Mog Para P P P P P P 6 124 744 0 0 744       06/03/2013   2 Ajit Debbarma(Self) TR-01-007-002-002/6 ST Mog Para P P P P P P 6 124 744 0 0 744       06/03/2013   3 Premala Mog(Self) TR-01-007-002-002/48 ST Mog Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/03/2013   4 Ajit Debnath(Self) TR-01-007-002-002/63 OTHER Mog Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   5 Shukumar Debnath(Self) TR-01-007-002-002/66 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 06/03/2013   6 Cra Jai Mog(Self) TR-01-007-002-002/47 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   7 Kaku Mag Sharma(Self) TR-01-007-002-002/76 SC Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/03/2013   8 Bijoy Debbarma(Self) TR-01-007-002-002/52 ST Mog Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 06/03/2013   9 Mongsafru Mog(Self) TR-01-007-002-002/49 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 06/03/2013   10 Apushi Mag(Self) TR-01-007-002-002/75 SC Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 06/03/2013   Daily Attendence 9 9 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 4464 Amount Paid Other 992

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56