Muster Roll No. : 16260	Date From : 03/03/2014    Date To : 14/03/2014	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 12 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 Sailen Debbarma(Self) TR-01-007-005-002/41 ST Arjun Sardar Para P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 03/04/2014   2 Biswa Kumar Debbarma(Self) TR-01-007-005-002/42 ST Arjun Sardar Para P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 03/04/2014   3 Amar Debbarma(Self) TR-01-007-005-002/43 ST Arjun Sardar Para P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 03/04/2014   4 Anjali Debbarma(Wife) TR-01-007-005-002/44 ST Arjun Sardar Para P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 03/04/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 1488

Total man days : 48