Muster Roll No. : 71842	Date From : 16/02/2013    Date To : 21/02/2013	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.  4

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 Mira De(Self) TR-01-007-002-002/5 OTHER Mog Para P P P P P P 6 124 744 0 0 744       21/02/2013   2 Labrea Mog(Self) TR-01-007-002-002/51 ST Mog Para P P P P P P 6 124 744 0 0 744       21/02/2013   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 21/02/2013   4 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 21/02/2013   5 Sumitra Debbarma(Wife) TR-01-007-002-002/6 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   6 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 21/02/2013   7 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 21/02/2013   8 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 21/02/2013   9 Sabia Khatun(Self) TR-01-007-002-002/42 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 21/02/2013   10 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 21/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 4464 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60