Muster Roll No. : 17479	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2753    Sanction Date : 24/02/2014
Work Code : 3001007002/WC/2009815062	Work Name : RE excavation of pond Biswajit Dey

Measurement Book Detail

MB NO.  3        Page NO.  4

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 13 14 15 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 Bhadra Debbarma(Self) TR-01-007-002-002/28 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05436 Credited 03/04/2014   2 Renu Bala Debbarma(Self) TR-01-007-002-002/29 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05436 Credited 03/04/2014   3 Pusarung Debbarma(Self) TR-01-007-002-002/30 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05436 Credited 03/04/2014   4 Madhu Kr. Debbarma(Self) TR-01-007-002-002/31 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05436 Credited 03/04/2014   5 Bhanu Rani Debbarma(Self) TR-01-007-002-002/32 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05436 Credited 03/04/2014   6 Chikanmala Debbarma(Wife) TR-01-007-002-002/33 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05436 Credited 03/04/2014   7 Zero Debbarma(Self) TR-01-007-002-002/25 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05436 Credited 03/04/2014   8 Abhicharan Debbarma(Self) TR-01-007-002-002/26 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05436 Credited 03/04/2014   9 Nanigopal Debbarma(Self) TR-01-007-002-002/27 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05436 Credited 03/04/2014   10 Jagannath Debbarma(Self) TR-01-007-002-002/167 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05436 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19698 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19698 Average Per labour 1969.8

Total man days : 147