Muster Roll No. : 14446	Date From : 31/01/2014    Date To : 11/02/2014	Sanction No. : .2077    Sanction Date : 03/01/2014
Work Code : 3001007002/LD/20194964	Work Name : land development Anuprabha Debnath

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Kanya Laxmi Debbarma(Wife) TR-01-007-002-002/10 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03942 Credited 27/02/2014   2 Anuprabha Debnath(Self) TR-01-007-002-002/100 OTHER Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03942 Credited 27/02/2014   3 Anita Debbarma(Wife) TR-01-007-002-002/12 ST Mog Para P P P P P P P 7 134 938 0 0 938 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03942 Credited 27/02/2014   4 Sundarimala Debbarma(Wife) TR-01-007-002-002/13 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03942 Credited 27/02/2014   5 Paitu Mog(Self) TR-01-007-002-002/14 ST Mog Para P P P P P P P P P P 10 134 1340 0 0 1340 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03942 Credited 27/02/2014   6 Kalapati Debbarma(Self) TR-01-007-002-002/15 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03942 Credited 27/02/2014   7 Pathin Debbarma(Self) TR-01-007-002-002/16 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03942 Credited 27/02/2014   8 Daibaki Debbarma(Self) TR-01-007-002-002/17 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03942 Credited 27/02/2014   9 Biswajit Debbarma(Son) TR-01-007-002-002/11 ST Mog Para 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 3001007WL03942 Credited 27/02/2014   10 Papri Bhattacharjee(Wife) TR-01-007-002-002/1 OTHER Mog Para P P P P P P P P P P P 11 134 1474 0 0 1474 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03942 Credited 27/02/2014   Daily Attendence 10 10 10 10 10 10 10 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11926 Amount Paid Other 3082

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

Total Cash payment(In Rs.) Cash 15008 Average Per labour 1500.8

Total man days : 112