Muster Roll No. : 14756	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 Pramudh Das(Son) TR-01-007-002-002/88 SC Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03977 Credited 27/02/2014   2 Premananda Debnath(Self) TR-01-007-002-006/122 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03977 Credited 27/02/2014   3 Kalpana Nama(Wife) TR-01-007-002-006/3 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03977 Credited 27/02/2014   4 Moushumi Sharma(Wife) TR-01-007-002-006/13 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 134 1608 0 0 1608 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03977 Credited 27/02/2014   5 Rupali Kapali(Wife) TR-01-007-002-003/73 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   6 Abhijit Dey(Son) TR-01-007-002-004/82 OTHER Chakmaghat Bazar 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 Fulan Sharma(Wife) TR-01-007-002-006/14 OTHER Chakmaghat Purba Bazar 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   8 Sita Debnath(Wife) TR-01-007-002-006/83 OTHER Chakmaghat Purba Bazar 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 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1608 Amount Paid ST 0 Amount Paid Other 11256

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

Total Cash payment(In Rs.) Cash 12864 Average Per labour 1608

Total man days : 96