Muster Roll No. : 14438	Date From : 31/01/2014    Date To : 11/02/2014	Sanction No. : .1452    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20194966	Work Name : Land developmentPranati Das & Bharat Das

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Tapan Das(Son) TR-01-007-002-003/112 SC LL Colony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04060 Credited 27/02/2014   2 Nauauay Mag Sharma(Wife) TR-01-007-002-002/96 SC Mog Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04060 Credited 27/02/2014   3 Sima Mog Sharma(Daughter) TR-01-007-002-002/97 SC Mog Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04060 Credited 27/02/2014   4 Mubray Mog Debbarma(Self) TR-01-007-002-002/98 ST Mog Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04060 Credited 27/02/2014   Daily Attendence 4 4 4 4 4 4 4 4 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 1560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1365

Total man days : 42