Muster Roll No. : 8275	Date From : 28/09/2013    Date To : 03/10/2013	Sanction No. : 710.    Sanction Date : 17/07/2013
Work Code : 3001007002/IC/522858	Work Name : Re-Excavation of katcha Chanel from Chandi Charan Das to Sadhan D/N & Haradhan Das To Champlai Chara

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Sumitra Debbarma(Wife) TR-01-007-002-001/118 ST Jarilong Bari P P P P P P 6 130 780 0 0 780       3001007WL01260 Credited 07/10/2013   2 Gourchand Das(Self) TR-01-007-002-001/116 SC Jarilong Bari P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01260 Credited 07/10/2013   3 Reshmi Debbarma(Self) TR-01-007-002-001/117 ST Jarilong Bari P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   4 Chikanmala Debbarma(Wife) TR-01-007-002-001/113 ST Jarilong Bari P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   5 Birja Debbarma(Wife) TR-01-007-002-001/115 ST Jarilong Bari P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   6 Radha Debbarma(Wife) TR-01-007-002-001/121 ST Jarilong Bari P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   7 Ranjit Das(Self) TR-01-007-002-001/122 SC Jarilong Bari P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   8 Jamina Khatun(Wife) TR-01-007-002-001/111 OTHER Jarilong Bari P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL01260 Credited 07/10/2013   9 Kabir Miya(Self) TR-01-007-002-001/112 OTHER Jarilong Bari P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02519 Credited 07/01/2014   10 Khirmohan Das(Self) TR-01-007-002-001/12 SC Jarilong Bari P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL01260 Credited 07/10/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 3900 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60