Muster Roll No. : 95161	Date From : 28/03/2013    Date To : 31/03/2013	Sanction No. : WH/97963    Sanction Date : 28/02/2013
Work Code : 3001007005/WH/97963	Work Name : Re excavation of pond of Sudhangshu Das s/o surendra in w/n 4

Measurement Book Detail

MB NO.  1        Page NO.  44

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 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 Narayan Debnath(Self) TR-01-007-005-003/4 OTHER Maniram Para, Nath Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   2 Minati Debnath(Self) TR-01-007-005-003/72 OTHER Maniram Para, Nath Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   3 Sanu Debbarma(Self) TR-01-007-005-003/94 ST Maniram Para, Nath Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   4 Dhirendra Malakar(Self) TR-01-007-005-003/63 SC Maniram Para, Nath Para P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 31/03/2013   5 Uma Rani Das(Self) TR-01-007-005-003/25 SC Maniram Para, Nath Para P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 31/03/2013   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 992 Amount Paid ST 496 Amount Paid Other 992

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 496

Total man days : 20