Muster Roll No. : 8277	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 Sabita Debnath(Wife) TR-01-007-002-001/139 OTHER Jarilong Bari P P P P P P 6 130 780 0 0 780       3001007WL01260 Credited 07/10/2013   2 Sukumar Debbarma(Self) TR-01-007-002-001/144 ST Jarilong Bari P P P P P P 6 130 780 0 0 780       3001007WL01260 Credited 07/10/2013   3 Rabina Khatun(Self) TR-01-007-002-001/145 OTHER Jarilong Bari P P P P P P 6 130 780 0 0 780       3001007WL01260 Credited 07/10/2013   4 Subha Kannya Debbarma(Self) TR-01-007-002-001/140 ST Jarilong Bari P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02519 Credited 07/01/2014   5 Jyostna Bala Das(Wife) TR-01-007-002-001/135 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   6 Bishwa Bala Debbarma(Wife) TR-01-007-002-001/136 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 Anna Laxmi Debbrma(Wife) TR-01-007-002-001/137 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   8 Lalita Debbarma(Self) TR-01-007-002-001/138 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   9 Banabala Das(Self) TR-01-007-002-001/134 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   10 Ranjan Mala Debbarma(Wife) TR-01-007-002-001/14 ST 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 1560 Amount Paid ST 4680 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