Muster Roll No. : 16607	Date From : 27/02/2014    Date To : 10/03/2014	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.  2

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 Padu Marak(Son) TR-01-007-002-003/115 SC LL Colony P P P P P P 6 130 780 0 0 780       3001007WL04618 Credited 18/03/2014   2 Usharanjan Sarkar(Son) TR-01-007-002-003/2 OTHER LL Colony P P P P P P 6 130 780 0 0 780       3001007WL04618 Credited 18/03/2014   3 Rita Jena(Daughter) TR-01-007-002-003/80 OTHER LL Colony P P P P P P 6 130 780 0 0 780       3001007WL04618 Credited 18/03/2014   4 Sita Jena(Daughter) TR-01-007-002-003/80 OTHER LL Colony P P P P P P 6 130 780 0 0 780       3001007WL04618 Credited 18/03/2014   5 Shipra DEbnath(Daughter-in-Law) TR-01-007-002-005/2 OTHER Manik Debnath Para P P P P P P 6 130 780 0 0 780       3001007WL04618 Credited 18/03/2014   6 Nitush Marak(Son) TR-01-007-002-003/115 SC LL Colony P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04618 Credited 18/03/2014   7 Debdashi Karmakar(Wife) TR-01-007-002-003/130 OTHER LL Colony P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04618 Credited 18/03/2014   8 Narendra Karmakar(Son) TR-01-007-002-003/130 OTHER LL Colony P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04618 Credited 18/03/2014   9 Lepika Bhowmik sarkar(Wife) TR-01-007-002-003/2 OTHER LL Colony P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04618 Credited 18/03/2014   Daily Attendence 0 0 0 0 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 54