Muster Roll No. : 8253	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 Kanya Laxmi Debbarma(Wife) TR-01-007-002-002/10 ST Mog Para P P P P P P 6 130 780 0 0 780       3001007WL01244 Credited 07/10/2013   2 Anuprabha Debnath(Self) TR-01-007-002-002/100 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   3 Ankhajay Mog(Son) TR-01-007-002-002/101 SC Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   4 Bali Kanta Biswas(Son) TR-01-007-002-002/103 OTHER Mog Para P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   5 Apaishi Mag(Sister) TR-01-007-002-002/104 SC 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 Sunil Mog(Self) TR-01-007-002-002/106 SC 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 Pradip Mog(Self) TR-01-007-002-002/108 SC Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   8 Sabika Bhowmik(Wife) TR-01-007-002-002/102 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   9 Papri Bhattacharjee(Wife) TR-01-007-002-002/1 OTHER Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02519 Credited 07/01/2014   Daily Attendence 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 780 Amount Paid Other 2990

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

Total Cash payment(In Rs.) Cash 6890 Average Per labour 765.5555

Total man days : 53