Muster Roll No. : 7691	Date From : 04/12/2013    Date To : 15/12/2013	Sanction No. : 506-512    Sanction Date : 18/11/2013
Work Code : 3001004002/WC/2009806227	Work Name : Excavation of water area in the land of Sri Jitendra Sarkar S/O Lt. Lalit

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 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 Sri Nitish Paul(Self) TR-01-004-002-002/127 OTHER Dewlia Tilla 0 0 0 0 0 0       16/12/2013   2 Sitash Paul(Self) TR-01-004-002-002/14 OTHER Dewlia Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620       16/12/2013   3 Sunil Paul(Self) TR-01-004-002-002/147 OTHER Dewlia Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620       16/12/2013   4 Santus Paul(Self) TR-01-004-002-002/69 OTHER Dewlia Tilla P P P P P P P P 8 135 1080 0 0 1080       16/12/2013   5 Ashami Paul(Daughter) TR-01-004-002-002/70 OTHER Dewlia Tilla P P P P P P P P P 9 135 1215 0 0 1215       16/12/2013   6 Sumai Deb Nath(Wife) TR-01-004-002-002/75 OTHER Dewlia Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620       16/12/2013   7 Manika Deb(Self) TR-01-004-002-005/103 OTHER Paul Para P P P P P P P P P P P P 12 135 1620 0 0 1620       16/12/2013   8 Ranu Paul(Wife) TR-01-004-002-002/32 OTHER Dewlia Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620       16/12/2013   9 Sitansu Paul(Self) TR-01-004-002-002/42 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Khowai PUNB0026320 16/12/2013   10 Anima Paul(Wife) TR-01-004-002-002/147 OTHER Dewlia Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 16/12/2013   Daily Attendence 9 9 9 9 9 9 8 8 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12825

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

Total Cash payment(In Rs.) Cash 12825 Average Per labour 1282.5

Total man days : 95