Muster Roll No. : 14726	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 Lochan Marak(Self) TR-01-007-002-003/141 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   2 Rajesh Marak(Self) TR-01-007-002-003/142 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   3 Sushama Marak(Self) TR-01-007-002-003/143 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   4 Tabin Marak(Self) TR-01-007-002-003/145 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 Satya Ranjan Banarjee(Self) TR-01-007-002-003/55 OTHER Das Para (South Wing) P P P P 4 134 536 0 0 536 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   6 Shivu Bhowmik(Self) TR-01-007-002-003/86 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 Sajal Soutal(Self) TR-01-007-002-003/87 OTHER LL Colony P P P P P P P P P 9 134 1206 0 0 1206 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   8 Annada Bhowmiz(Self) TR-01-007-002-003/88 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 Eliam Marak(Self) TR-01-007-002-003/144 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 9 9 9 9 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8040 Amount Paid Other 4958

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

Total Cash payment(In Rs.) Cash 12998 Average Per labour 1444.2222

Total man days : 97