Muster Roll No. : 12860	Date From : 01/01/2014    Date To : 10/01/2014	Sanction No. : 1453    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20191840	Work Name : land development on the land Of Abishanta das & sadhan Debnath

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 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 Maina Marak(Self) TR-01-007-002-003/13 ST LL Colony P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02976 Credited 22/01/2014   2 Manindra Karmakar(Self) TR-01-007-002-003/130 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02976 Credited 22/01/2014   3 Amrit Marak(Self) TR-01-007-002-003/135 ST LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   4 Jyotsna Karmakar(Self) TR-01-007-002-003/138 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   5 Lochan Marak(Self) TR-01-007-002-003/141 ST LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   6 Rajesh Marak(Self) TR-01-007-002-003/142 ST LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   7 Sushama Marak(Self) TR-01-007-002-003/143 ST LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   8 Tabin Marak(Self) TR-01-007-002-003/145 ST LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   9 Eliam Marak(Self) TR-01-007-002-003/144 ST LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02976 Credited 22/01/2014   10 Shani Marak(Self) TR-01-007-002-003/140 ST LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02976 Credited 22/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10160 Amount Paid Other 2540

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 100