Muster Roll No. : 14740	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 Kartik Karmakar(Self) TR-01-007-002-003/148 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   2 Maina Marak(Self) TR-01-007-002-003/13 ST LL Colony 0 0 0 0 0 0       3001007WL03977   3 Maraning Marak(Self) TR-01-007-002-003/39 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   4 Sujoy Marak(Self) TR-01-007-002-003/146 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   5 Laxman Karmakar(Self) TR-01-007-002-003/150 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   6 Rakesh Marak(Self) TR-01-007-002-003/152 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 Sudarsan Marak(Self) TR-01-007-002-003/34 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   8 Sapali Marak(Self) TR-01-007-002-003/35 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   9 Amar Marak(Self) TR-01-007-002-003/36 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   10 parmati Baishya(Wife) TR-01-007-002-003/132 OTHER LL Colony P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03977 Credited 27/02/2014   Daily Attendence 9 9 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8040 Amount Paid Other 5628

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

Total Cash payment(In Rs.) Cash 13668 Average Per labour 1366.8

Total man days : 102