Muster Roll No. : 8259	Date From : 27/09/2013    Date To : 02/10/2013	Sanction No. : 712.    Sanction Date : 17/07/2013
Work Code : 3001007002/IC/522859	Work Name : Re-Excavation of Katcha Chanel from Khir Mohan Das to Hari Charan Debbarma Land

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Pushrung Debbarma(Self) TR-01-007-002-002/36 ST Mog Para P P P P P P 6 130 780 0 0 780       3001007WL01244 Credited 07/10/2013   2 Jamuna Miya(Wife) TR-01-007-002-002/37 OTHER Mog Para P P P P P P 6 130 780 0 0 780       3001007WL01244 Credited 07/10/2013   3 Usha Biswas(Self) TR-01-007-002-002/38 OTHER Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   4 Bhanu Rani Debbarma(Self) TR-01-007-002-002/32 ST Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   5 Chikanmala Debbarma(Wife) TR-01-007-002-002/33 ST Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   6 Indrani Debbarma(Self) TR-01-007-002-002/34 ST Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   7 Behula Debbarma(Self) TR-01-007-002-002/35 ST Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   8 Nitesh Debnath(Son) TR-01-007-002-002/40 OTHER Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02519 Credited 07/01/2014   9 Pratibha Debnath(Self) TR-01-007-002-002/41 OTHER Mog Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01244 Credited 07/10/2013   10 Shyamal Das(Son) TR-01-007-002-002/39 SC Mog Para P P P P P P 6 130 780 0 0 780 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL01244 Credited 07/10/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 3900 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60