Muster Roll No. : 95128	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : WH/97960    Sanction Date : 28/02/2013
Work Code : 3001007005/WH/97960	Work Name : Re excavation of pond land of Subash Sarkar s/o Raimohan in w/n 4

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Sanjoy Debbarma(Self) TR-01-007-005-002/81 ST Arjun Sardar Para P P P P P P 6 124 744 0 0 744       28/03/2013   2 Jina Debbarma(Wife) TR-01-007-005-002/81 ST Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   3 Pradip Das(Self) TR-01-007-005-002/82 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   4 Sukumar Debbarma(Self) TR-01-007-005-002/79 ST Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   5 Kiran Bala Debbarma(Wife) TR-01-007-005-002/79 ST Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   6 Laxman Debnath(Self) TR-01-007-005-002/80 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   7 Sandhya Sarkar(Self) TR-01-007-005-002/76 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 28/03/2013   8 Malati Debnath(Wife) TR-01-007-005-002/80 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   9 Manika Das(Wife) TR-01-007-005-002/82 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 2976 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54