Muster Roll No. : 95189	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : /WH/97966    Sanction Date : 28/02/2013
Work Code : 3001007005/WH/97966	Work Name : Re excavation of pond in the land of Bishu Debbarma s/o Kuchangrai in w/n 1

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Dasharath Debbarma(Son) TR-01-007-005-001/49 ST Balai Das Para P P P P P P 6 124 744 0 0 744       27/03/2013   2 Budh Rai Debbarma(Self) TR-01-007-005-001/50 ST Balai Das Para P P P P P P 6 124 744 0 0 744       27/03/2013   3 Raba Laxmi Debbarma(Wife) TR-01-007-005-001/51 ST Balai Das Para P P P P P P 6 124 744 0 0 744       27/03/2013   4 Mangal Debbarma(Self) TR-01-007-005-001/53 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   5 Madhu Kanya Debbarma(Wife) TR-01-007-005-001/50 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   6 Mangal Debbarma(Self) TR-01-007-005-001/51 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   7 Mangal Laxmi Debbarma(Self) TR-01-007-005-001/49 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   8 Manamala Debbarma(Sister) TR-01-007-005-001/53 ST Balai Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 27/03/2013   9 Bamrai Debbarma(Self) TR-01-007-005-001/52 ST Balai Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 27/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54