Muster Roll No. : 14437	Date From : 31/01/2014    Date To : 11/02/2014	Sanction No. : .1452    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20194966	Work Name : Land developmentPranati Das & Bharat Das

Measurement Book Detail

MB NO.  1        Page NO.  7

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 11 12 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 Chailou Mag(Self) TR-01-007-002-002/140 ST Mog Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04060 Credited 27/02/2014   2 Kakali Debnath(Self) TR-01-007-002-002/142 OTHER Mog Para P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04060 Credited 27/02/2014   3 Rabindra Mag(Self) TR-01-007-002-002/90 SC Mog Para P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04060 Credited 27/02/2014   4 Basanti Debbarma (Mog)(Wife) TR-01-007-002-002/95 ST Mog Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04060 Credited 27/02/2014   5 Uttam Mag(Self) TR-01-007-002-002/91 SC Mog Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04060 Credited 27/02/2014   6 Jharna Debnath(Wife) TR-01-007-002-002/92 OTHER Mog Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04060 Credited 27/02/2014   7 Manchada Mog(Wife) TR-01-007-002-002/93 SC Mog Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04060 Credited 27/02/2014   8 Apuang Mog(Wife) TR-01-007-002-002/94 SC Mog Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04060 Credited 27/02/2014   9 Jagannath Debbarma(Self) TR-01-007-002-002/167 ST Mog Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04060 Credited 27/02/2014   10 Abu Mag(Self) TR-01-007-002-002/89 SC Mog Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04060 Credited 27/02/2014   Daily Attendence 10 10 10 10 10 9 9 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 4680 Amount Paid Other 2470

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1352

Total man days : 104