Muster Roll No. : 1927	Date From : 03/07/2013    Date To : 09/07/2013	Sanction No. : 02/07/2013    Sanction Date : 02/07/2013
Work Code : 3001007005/LD/20174881	Work Name : Land leveling on the land of Dilip Debbarma s/o Ra

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Gaitri Debbarma(Self) TR-01-007-005-003/77 ST Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810       09/07/2013   2 Sukumar Debnath(Self) TR-01-007-005-003/78 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810       09/07/2013   3 Ranajit Debnath(Self) TR-01-007-005-003/81 OTHER Maniram Para, Nath Para P P P P 4 135 540 0 0 540       09/07/2013   4 Sarala Debbarma(Self) TR-01-007-005-003/82 ST Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   5 Rabindra Malakar(Self) TR-01-007-005-003/79 SC Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   6 Joydeb Malakar(Self) TR-01-007-005-003/80 SC Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   7 Sumitra Debnath(Self) TR-01-007-005-003/70 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   8 Minati Debnath(Self) TR-01-007-005-003/72 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   9 Harekrishna Debnath(Self) TR-01-007-005-003/73 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   10 Pushrai Debbarma(Self) TR-01-007-005-003/76 ST Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 2430 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 58