Muster Roll No. : 86919	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 1655.    Sanction Date : 07/12/2012
Work Code : 3001007002/WC/2009802376	Work Name : Excavation of Pond on the land of Gautam Sharma

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 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 Manimala Debbarma(Self) TR-01-007-002-001/126 ST Jarilong Bari P P P P P P 6 124 744 0 0 744       12/03/2013   2 Agunti Debbarma(Self) TR-01-007-002-001/127 ST Jarilong Bari P P P P P P 6 124 744 0 0 744       12/03/2013   3 Deb kr. Debbarma(Self) TR-01-007-002-001/130 ST Jarilong Bari P P P P P P 6 124 744 0 0 744       12/03/2013   4 Nitai Das(Self) TR-01-007-002-001/135 SC Jarilong Bari P P P P P P 6 124 744 0 0 744       12/03/2013   5 Takhiti Debbarma(Wife) TR-01-007-002-001/131 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/03/2013   6 Ramuja Khatun(Self) TR-01-007-002-001/132 OTHER Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/03/2013   7 Rabina Khatun(Self) TR-01-007-002-001/129 OTHER Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/03/2013   8 Pranati Das(Self) TR-01-007-002-001/124 SC Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/03/2013   9 Shyamal Das(Self) TR-01-007-002-001/125 SC Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/03/2013   10 Banabala Das(Self) TR-01-007-002-001/134 SC Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 12/03/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60