Muster Roll No. : 42593	Date From : 06/10/2012    Date To : 07/10/2012	Sanction No. : Ts no.985    Sanction Date : 25/08/2012
Work Code : 3001007005/LD/20158149	Work Name : Land Leveling on the land of Panchamanik kalai

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sarala Kalai(Self) TR-01-007-005-001/63 ST Balai Das Para P P 2 124 248 0 0 248       07/10/2012   2 Samprai Kalai(Self) TR-01-007-005-001/61 ST Balai Das Para P P 2 124 248 0 0 248       07/10/2012   3 Janadhan Kalai(Self) TR-01-007-005-001/64 ST Balai Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/10/2012   4 Manindra Kalai(Self) TR-01-007-005-001/65 ST Balai Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/10/2012   5 Rash Mani Kalai(Self) TR-01-007-005-001/66 ST Balai Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/10/2012   6 Suklaxmi Debberma(Self) TR-01-007-005-001/67 ST Balai Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/10/2012   7 Ashok Kumar Kalai(Self) TR-01-007-005-001/68 ST Balai Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/10/2012   8 Sachindra Kalai(Self) TR-01-007-005-001/69 ST Balai Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/10/2012   9 Rabi Debberma(Self) TR-01-007-005-001/70 ST Balai Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/10/2012   10 Ghosh Mani Kalai(Self) TR-01-007-005-001/62 ST Balai Das Para P P 2 124 248 0 0 248 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 07/10/2012   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20