Muster Roll No. : 8434	Date From : 03/10/2013    Date To : 09/10/2013	Sanction No. : 559-99    Sanction Date : 20/08/2013
Work Code : 3001007/OP/9010197362	Work Name : Comboo Nepier work for Tapan Debnath under Howaibari GP.

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/10/2013   2 Jahar Debnath(Self) TR-01-007-005-003/47 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/10/2013   3 Tapan Debnath(Self) TR-01-007-005-003/69 OTHER Maniram Para, Nath Para P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/10/2013   4 Harekrishna Debnath(Self) TR-01-007-005-003/73 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/10/2013   5 Mina Debnath(Wife) TR-01-007-005-003/48 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/10/2013   Daily Attendence 5 5 5 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4185

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

Total Cash payment(In Rs.) Cash 4185 Average Per labour 837

Total man days : 31