Muster Roll No. : 17390	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2749    Sanction Date : 24/02/2014
Work Code : 3001007002/WC/2009815057	Work Name : RE excavation of pond raidhan Baishya

Measurement Book Detail

MB NO.  3        Page NO.  5

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 8 9 10 11 12 13 14 15 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 Arun Sen Debbarma(Self) TR-01-007-002-002/127 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05434 Credited 03/04/2014   2 Ashamtali Miya(Self) TR-01-007-002-002/128 OTHER Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05434 Credited 03/04/2014   3 Satya Rani Debbarma(Self) TR-01-007-002-002/132 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05434 Credited 03/04/2014   4 Saindao Mag(Self) TR-01-007-002-002/135 ST Mog Para P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05434 Credited 03/04/2014   5 Chailou Mag(Self) TR-01-007-002-002/140 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05434 Credited 03/04/2014   6 Kakali Debnath(Self) TR-01-007-002-002/142 OTHER Mog Para P P P P P P P P P P 10 134 1340 0 0 1340 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05434 Credited 03/04/2014   7 Parbati Das(Wife) TR-01-007-002-002/144 SC Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05434 Credited 03/04/2014   8 Daibaki Debbarma(Wife) TR-01-007-002-002/122 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05434 Credited 03/04/2014   9 Suchitra Debnath(Wife) TR-01-007-002-002/138 OTHER Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05434 Credited 03/04/2014   10 Sachirani Debbarma(Self) TR-01-007-002-002/129 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05434 Credited 03/04/2014   Daily Attendence 8 8 8 8 8 9 9 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 10720 Amount Paid Other 5360

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 1809

Total man days : 135