Muster Roll No. : 1930	Date From : 10/07/2013    Date To : 16/07/2013	Sanction No. : 02/07/2013    Sanction Date : 02/07/2013
Work Code : 3001007005/LD/20174881	Work Name : Land leveling on the land of Dilip Debbarma s/o Ra

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Shipra Ghosh(Mother) TR-01-007-005-003/55 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810       16/07/2013   2 Manohar Debnath(Self) TR-01-007-005-003/61 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810       16/07/2013   3 Gopal Malakar(Self) TR-01-007-005-003/65 SC Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/07/2013   4 Tapan Debnath(Self) TR-01-007-005-003/69 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/07/2013   5 Dhirendra Malakar(Self) TR-01-007-005-003/63 SC Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 16/07/2013   6 Uttam Debnath(Self) TR-01-007-005-003/57 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 16/07/2013   7 Chandan Debnath(Self) TR-01-007-005-003/58 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/07/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42