Muster Roll No. : 964	Date From : 28/06/2014    Date To : 02/07/2014	Sanction No. : 327.    Sanction Date : 20/06/2014
Work Code : 3001007002/RC/9422359431	Work Name : RE- formation of road Agree channal to Amrit Marak

Measurement Book Detail

MB NO.  1        Page NO.  29

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 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 Goutam Mag(Self) TR-01-007-002-002/80 SC Mog Para P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001053 Credited 04/09/2014   2 Anil Biswas(Self) TR-01-007-002-002/86 OTHER Mog Para P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001053 Credited 04/09/2014   3 Mashatai Mag(Self) TR-01-007-002-002/83 SC Mog Para P P P P P 5 150 750 0 0 750 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL001053 Credited 04/09/2014   4 Mangshakru Mag(Self) TR-01-007-002-002/84 SC Mog Para P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL001053 Credited 04/09/2014   5 Sadhuo Mag(Self) TR-01-007-002-002/85 SC Mog Para P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL001053 Credited 04/09/2014   6 Mrachinda Mag(Self) TR-01-007-002-002/81 SC Mog Para P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL001053 Credited 04/09/2014   7 Abaishi Mag(Self) TR-01-007-002-002/82 SC Mog Para P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL001053 Credited 04/09/2014   8 Changloue Mog(Self) TR-01-007-002-002/87 SC Mog Para P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL001053 Credited 04/09/2014   9 Abu Mag(Self) TR-01-007-002-002/89 SC Mog Para P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL001053 Credited 04/09/2014   10 Sanjit Debbarma(Self) TR-01-007-002-002/9 ST Mog Para P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL001053 Credited 04/09/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 750 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50