Muster Roll No. : 86920	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 1655.    Sanction Date : 07/12/2012
Work Code : 3001007002/WC/2009802376	Work Name : Excavation of Pond on the land of Gautam Sharma

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Samir Debnath(Self) TR-01-007-002-001/139 OTHER Jarilong Bari P P P P P P 6 124 744 0 0 744       12/03/2013   2 Sukumar Debbarma(Self) TR-01-007-002-001/144 ST Jarilong Bari P P P P P P 6 124 744 0 0 744       12/03/2013   3 Harendra Ch Sharma(Self) TR-01-007-002-001/5 OTHER Jarilong Bari P P P P P P 6 124 744 0 0 744       12/03/2013   4 Ful Kumari Debbarma(Self) TR-01-007-002-001/141 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA Maharanipur MNPF14 12/03/2013   5 Lalita Debbarma(Self) TR-01-007-002-001/138 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/03/2013   6 Sumati Jamatia(Self) TR-01-007-002-001/152 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/03/2013   7 Subha Kannya Debbarma(Self) TR-01-007-002-001/140 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 12/03/2013   8 Mangal Debbarma(Self) TR-01-007-002-001/136 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 12/03/2013   9 Sankar Debbarma(Self) TR-01-007-002-001/137 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 12/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54