Muster Roll No. : 8255	Date From : 27/09/2013    Date To : 02/10/2013	Sanction No. : 712.    Sanction Date : 17/07/2013
Work Code : 3001007002/IC/522859	Work Name : Re-Excavation of Katcha Chanel from Khir Mohan Das to Hari Charan Debbarma Land

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Hanufa Khatun(Wife) TR-01-007-002-002/128 OTHER Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   2 Sundarimala Debbarma(Wife) TR-01-007-002-002/13 ST Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   3 Satya Rani Debbarma(Self) TR-01-007-002-002/132 ST Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02519 Credited 07/01/2014   4 Doang Gya Mog(Son) TR-01-007-002-002/135 ST Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   5 Paitu Mog(Self) TR-01-007-002-002/14 ST Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   6 Chailou Mag(Self) TR-01-007-002-002/140 ST Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   7 Suchitra Debnath(Wife) TR-01-007-002-002/138 OTHER Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL01244 Credited 07/10/2013   8 Supriya Mandal (Das)(Wife) TR-01-007-002-002/130 SC Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL01244 Credited 07/10/2013   9 Sachirani Debbarma(Self) TR-01-007-002-002/129 ST Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL01244 Credited 07/10/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 4680 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 54