Muster Roll No. : 16259	Date From : 20/02/2014    Date To : 02/03/2014	Sanction No. : 101453    Sanction Date : 15/02/2014
Work Code : 3001007005/WH/101453	Work Name : Re.excavation of pond Tribani Debbarma s/o Brajendra in w/n 1

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 Biswa Kumar Debbarma(Self) TR-01-007-005-002/42 ST Arjun Sardar Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 03/04/2014   2 Amar Debbarma(Self) TR-01-007-005-002/43 ST Arjun Sardar Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 03/04/2014   3 Anjali Debbarma(Wife) TR-01-007-005-002/44 ST Arjun Sardar Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 03/04/2014   Daily Attendence 0 0 0 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 992

Total man days : 24