Muster Roll No. : 12542	Date From : 28/12/2013    Date To : 07/01/2014	Sanction No. : 1454    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20191955	Work Name : Land development on the land of Asit debnath & Krishna das

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Soma Sharma(Wife) TR-01-007-002-005/88 OTHER Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02977 Credited 22/01/2014   2 Mira Debnath(Wife) TR-01-007-002-005/89 OTHER Manik Debnath Para P P P P P P P P P 9 127 1143 0 0 1143       3001007WL02977 Credited 22/01/2014   3 Rina Debnath(Wife) TR-01-007-002-005/93 OTHER Manik Debnath Para P P P P P P P P P 9 127 1143 0 0 1143       3001007WL02977 Credited 22/01/2014   4 Khelan Sharma(Wife) TR-01-007-002-005/95 OTHER Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02977 Credited 22/01/2014   5 Tulsi bala Debnath(Wife) TR-01-007-002-005/96 OTHER Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02977 Credited 22/01/2014   6 Shankar Debnath(Self) TR-01-007-002-005/99 OTHER Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02977 Credited 22/01/2014   7 Sahadeb Sharma(Son) TR-01-007-002-005/97 OTHER Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02977 Credited 22/01/2014   8 Laxmi Debnath(Wife) TR-01-007-002-005/94 OTHER Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02977 Credited 22/01/2014   9 Bina Das(Wife) TR-01-007-002-005/90 SC Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02977 Credited 22/01/2014   10 Tinku Debnath(Wife) TR-01-007-002-005/98 OTHER Manik Debnath Para P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02977 Credited 22/01/2014   Daily Attendence 9 10 10 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1270 Amount Paid ST 0 Amount Paid Other 11176

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

Total Cash payment(In Rs.) Cash 12446 Average Per labour 1244.6

Total man days : 98