Muster Roll No. : 12618	Date From : 30/12/2013    Date To : 09/01/2014	Sanction No. : 728s    Sanction Date : 18/07/2013
Work Code : 3001007002/LD/20191958	Work Name : Land development on the land of Hena sharma

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 11 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 Kajal Debnath(Self) TR-01-007-002-001/96 OTHER Jarilong Bari P P P P P P P P P 9 127 1143 0 0 1143       3001007WL02980 Credited 22/01/2014   2 Pramudh Das(Self) TR-01-007-002-001/97 SC Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02980 Credited 22/01/2014   3 Sharati Das(Self) TR-01-007-002-001/99 SC Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02980 Credited 22/01/2014   4 Nandalal Das(Self) TR-01-007-002-001/95 SC Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02980 Credited 22/01/2014   5 Parul Biswas(Self) TR-01-007-002-001/98 OTHER Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02980 Credited 22/01/2014   Daily Attendence 5 5 5 5 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3810 Amount Paid ST 0 Amount Paid Other 2413

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

Total Cash payment(In Rs.) Cash 6223 Average Per labour 1244.6

Total man days : 49