Muster Roll No. : 14741	Date From : 03/02/2014    Date To : 14/02/2014	Sanction No. : .700    Sanction Date : 17/07/2013
Work Code : 3001007002/LD/20194987	Work Name : Land development Tila Tabin marak & Niklas marak

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Gita Rani sarkar(Self) TR-01-007-002-003/45 SC LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03977 Credited 27/02/2014   2 Nikhalas Marak(Self) TR-01-007-002-003/59 ST LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03977 Credited 27/02/2014   3 Niten Marak(Self) TR-01-007-002-003/60 ST LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   4 Shika Rani Biswas(Self) TR-01-007-002-003/46 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   5 Manu Marak(Self) TR-01-007-002-003/50 ST LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   6 Minala Marak(Wife) TR-01-007-002-003/51 ST LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   7 Sangit Marak(Self) TR-01-007-002-003/56 ST LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   8 Jiten Marak(Self) TR-01-007-002-003/57 ST LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   9 Sunu Marak(Self) TR-01-007-002-003/58 ST LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   10 Priya Marak(Self) TR-01-007-002-003/49 ST LL Colony 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 3001007WL03977 Credited 27/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1608 Amount Paid ST 12864 Amount Paid Other 1608

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1608

Total man days : 120