Muster Roll No. : 17773	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2738    Sanction Date : 24/02/2014
Work Code : 3001007002/WC/2009814771	Work Name : REexcavation of pond Jharna Das

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Changiya Mog(Self) TR-01-007-002-002/101 SC Mog Para P P P P P P P P P P P P P P 14 134 1876 0 0 1876       3001007WL05417 Credited 03/04/2014   2 Ranabir Bhowmik(Self) TR-01-007-002-002/102 OTHER Mog Para P P P P P P P P P P P P P P 14 134 1876 0 0 1876 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05417 Credited 03/04/2014   3 Anil Biswas(Self) TR-01-007-002-002/86 OTHER 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 3001007WL05417 Credited 03/04/2014   4 Anuprabha Debnath(Self) TR-01-007-002-002/100 OTHER 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 3001007WL05417 Credited 03/04/2014   5 Mashatai Mag(Self) TR-01-007-002-002/83 SC Mog Para P P P P P P P P P P 10 134 1340 0 0 1340 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL05417 Credited 03/04/2014   6 Mangshakru Mag(Self) TR-01-007-002-002/84 SC 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 3001007WL05417 Credited 03/04/2014   7 Sadhuo Mag(Self) TR-01-007-002-002/85 SC 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 3001007WL05417 Credited 03/04/2014   8 Changloue Mog(Self) TR-01-007-002-002/87 SC 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 3001007WL05417 Credited 03/04/2014   9 Mrachinda Mag(Self) TR-01-007-002-002/81 SC 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 3001007WL05417 Credited 03/04/2014   10 Abaishi Mag(Self) TR-01-007-002-002/82 SC 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 3001007WL05417 Credited 03/04/2014   Daily Attendence 7 9 9 9 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13266 Amount Paid ST 0 Amount Paid Other 5896

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

Total Cash payment(In Rs.) Cash 19162 Average Per labour 1916.2

Total man days : 143