Muster Roll No. : 14436	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 Mrashoue Mog Sharma(Husband) TR-01-007-002-002/118 OTHER Mog Para P P P P P P P P 8 130 1040 0 0 1040       3001007WL04060 Credited 27/02/2014   2 Arun Sen Debbarma(Self) TR-01-007-002-002/127 ST Mog Para P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL04060 Credited 27/02/2014   3 Ashamtali Miya(Self) TR-01-007-002-002/128 OTHER Mog Para P P P P P P P P P P 10 130 1300 0 0 1300       3001007WL04060 Credited 27/02/2014   4 Aruna Debbarma(Wife) TR-01-007-002-002/119 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 Daibaki Debbarma(Wife) TR-01-007-002-002/122 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   6 Swapan Kr. Das(Self) TR-01-007-002-002/130 SC 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   7 Satya Rani Debbarma(Self) TR-01-007-002-002/132 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   8 Saindao Mag(Self) TR-01-007-002-002/135 ST Mog Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04060 Credited 27/02/2014   9 Sashanka Debnath(Self) TR-01-007-002-002/138 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   10 Sachirani Debbarma(Self) TR-01-007-002-002/129 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   Daily Attendence 10 10 10 10 10 10 10 10 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 9100 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1456

Total man days : 112