Muster Roll No. : 12861	Date From : 01/01/2014    Date To : 10/01/2014	Sanction No. : 1453    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20191840	Work Name : land development on the land Of Abishanta das & sadhan Debnath

Measurement Book Detail

MB NO.  1        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 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 Banamali Jena(Self) TR-01-007-002-003/80 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02976 Credited 22/01/2014   2 Kartik Karmakar(Self) TR-01-007-002-003/148 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02976 Credited 22/01/2014   3 Khristafar Marak(Self) TR-01-007-002-003/81 ST LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02976 Credited 22/01/2014   4 Sajal Soutal(Self) TR-01-007-002-003/87 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   5 Annada Bhowmiz(Self) TR-01-007-002-003/88 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   6 Bihari Karmakar(Self) TR-01-007-002-003/94 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   7 Sarasati Karmakar(Self) TR-01-007-002-003/97 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   8 Mangal Saotal(Self) TR-01-007-002-003/98 ST LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   9 Laxman Karmakar(Self) TR-01-007-002-003/150 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   10 Rakesh Marak(Self) TR-01-007-002-003/152 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2540 Amount Paid Other 10160

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 100