Muster Roll No. : 14466	Date From : 31/01/2014    Date To : 11/02/2014	Sanction No. : 1450    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20194963	Work Name : Land development Changlow mog & Paresh mandal

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Sukumar Das(Husband) TR-01-007-002-002/61 SC Mog Para P P P P P P P P P P 10 134 1340 0 0 1340 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   2 Surjya Laxmi Debbarma(Self) TR-01-007-002-002/64 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   3 Shukumar Debnath(Self) TR-01-007-002-002/66 OTHER Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03953 Credited 27/02/2014   4 Nishikanta Biswas(Self) TR-01-007-002-002/68 OTHER Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   5 Gita Debnath(Wife) TR-01-007-002-002/71 OTHER Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   6 Nitylal Mandal(Self) TR-01-007-002-002/69 SC Deb Para P P P P P P P P P P P P 12 134 1608 0 0 1608 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03953 Credited 27/02/2014   7 Tapati Debnath(Wife) TR-01-007-002-002/72 OTHER Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03953 Credited 27/02/2014   8 Anita Das(Wife) TR-01-007-002-002/67 SC Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03953 Credited 27/02/2014   9 Purabi Bhattacharjee(Wife) TR-01-007-002-002/62 OTHER Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03953 Credited 27/02/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4556 Amount Paid ST 1608 Amount Paid Other 8040

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

Total Cash payment(In Rs.) Cash 14204 Average Per labour 1578.2222

Total man days : 106