Muster Roll No. : 17389	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2749    Sanction Date : 24/02/2014
Work Code : 3001007002/WC/2009815057	Work Name : RE excavation of pond raidhan Baishya

Measurement Book Detail

MB NO.  3        Page NO.  5

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 Neaua Mog(Wife) TR-01-007-002-002/108 SC Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05434 Credited 03/04/2014   2 Anjan Debnath(Son) TR-01-007-002-002/112 OTHER Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05434 Credited 03/04/2014   3 Mrashoue Mog Sharma(Husband) TR-01-007-002-002/118 OTHER Mog Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05434 Credited 03/04/2014   4 Aruna Debbarma(Wife) TR-01-007-002-002/119 ST 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 3001007WL05434 Credited 03/04/2014   5 Sheuli Debnath(Wife) TR-01-007-002-002/115 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 3001007WL05434 Credited 03/04/2014   6 Chiyeandary Mog(Wife) TR-01-007-002-002/109 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 Maharanipur PUNB0137220 3001007WL05434 Credited 03/04/2014   7 Bali Kanta Biswas(Son) TR-01-007-002-002/103 OTHER Mog Para P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05434 Credited 03/04/2014   8 Apaishi Mag(Sister) TR-01-007-002-002/104 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 Maharanipur PUNB0137220 3001007WL05434 Credited 03/04/2014   9 Khumali Mog(Malsham)(Wife) TR-01-007-002-002/106 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 3001007WL05434 Credited 03/04/2014   10 Majada Khatun(Wife) TR-01-007-002-002/111 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 Chakmaghat Sdm Office PUNB0171720 3001007WL05434 Credited 03/04/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8040 Amount Paid ST 2010 Amount Paid Other 8710

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

Total Cash payment(In Rs.) Cash 18760 Average Per labour 1876

Total man days : 140