Muster Roll No. : 14742	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 Alabas Marak(Self) TR-01-007-002-003/64 ST LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03977 Credited 27/02/2014   2 Ram Bhowmik(Self) TR-01-007-002-003/70 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03977 Credited 27/02/2014   3 Unush Marak(Self) TR-01-007-002-003/63 ST LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03977 Credited 27/02/2014   4 Basu Bhowmik(Self) TR-01-007-002-003/72 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   5 Rejina Marak(Self) TR-01-007-002-003/74 ST 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 Bishnu Karmakar(Self) TR-01-007-002-003/75 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   7 Naresh Jena(Self) TR-01-007-002-003/65 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   8 Indra Jena(Self) TR-01-007-002-003/68 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   9 Khir Goyala(Self) TR-01-007-002-003/69 SC 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   10 Mantu Marak(Self) TR-01-007-002-003/61 ST LL Colony 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 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1608 Amount Paid ST 6432 Amount Paid Other 8040

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1608

Total man days : 120