Muster Roll No. : 3972	Date From : 25/07/2013    Date To : 31/07/2013	Sanction No. : 20176700    Sanction Date : 24/07/2013
Work Code : 3001007005/LD/20176700	Work Name : Tila land Development on the land of Sanarai Kal

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Newtan Debberma(Son) TR-01-007-005-001/76 ST Balai Das Para P P P P P P 6 115 690 0 0 690       3001007WL00443 Credited 24/09/2013   2 Sachindra Kalai(Self) TR-01-007-005-001/69 ST Balai Das Para P P P P P P 6 115 690 0 0 690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00443 Credited 24/09/2013   3 Rabi Debberma(Self) TR-01-007-005-001/70 ST Balai Das Para P P P P P P 6 115 690 0 0 690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00443 Credited 24/09/2013   4 Balen Debbarma(Son) TR-01-007-005-001/72 ST Balai Das Para P P P P P P 6 115 690 0 0 690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00443 Credited 24/09/2013   5 Falguna Debberma(Self) TR-01-007-005-001/73 ST Balai Das Para P P P P P P 6 115 690 0 0 690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00443 Credited 24/09/2013   6 Adhin Kalai(Son) TR-01-007-005-001/74 ST Balai Das Para P P P P P P 6 115 690 0 0 690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00443 Credited 24/09/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 690

Total man days : 36