Muster Roll No. : 86863	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 1063..    Sanction Date : 11/10/2012
Work Code : 3001007002/LD/20171157	Work Name : Land Levelling on the land of Sachirani debbanma.

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 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 Minakshi Debbarma(Self) TR-01-007-002-002/56 ST Mog Para P P P P P P 6 124 744 0 0 744       12/03/2013   2 Rajkumar Debbarma(Self) TR-01-007-002-002/58 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/03/2013   3 Sumitra Debbarma(Wife) TR-01-007-002-002/6 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/03/2013   4 Bijoy Debbarma(Self) TR-01-007-002-002/52 ST Mog Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 12/03/2013   5 Ramcharan Debbarma(Self) TR-01-007-002-002/54 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 12/03/2013   6 Deb Rani Debbarma(Wife) TR-01-007-002-002/7 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 12/03/2013   7 Bina Debbarma(Wife) TR-01-007-002-002/9 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 12/03/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42