Muster Roll No. : 17481	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2753    Sanction Date : 24/02/2014
Work Code : 3001007002/WC/2009815062	Work Name : RE excavation of pond Biswajit Dey

Measurement Book Detail

MB NO.  3        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 11 12 13 14 15 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 Prabir Mog(Self) TR-01-007-002-002/46 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05436 Credited 03/04/2014   2 Labrea Mog(Self) TR-01-007-002-002/51 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05436 Credited 03/04/2014   3 Premala Mog(Self) TR-01-007-002-002/48 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05436 Credited 03/04/2014   4 Cra Jai Mog(Self) TR-01-007-002-002/47 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05436 Credited 03/04/2014   5 Uggajoy Mog(Self) TR-01-007-002-002/45 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05436 Credited 03/04/2014   6 Thougfru Mog(Self) TR-01-007-002-002/50 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05436 Credited 03/04/2014   7 Bijoy Debbarma(Self) TR-01-007-002-002/52 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL05436 Credited 03/04/2014   8 Ramcharan Debbarma(Self) TR-01-007-002-002/54 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05436 Credited 03/04/2014   9 Mongsafru Mog(Self) TR-01-007-002-002/49 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05436 Credited 03/04/2014   10 Mau Mog(Self) TR-01-007-002-002/44 ST Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05436 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 150