Muster Roll No. : 16402	Date From : 25/02/2014    Date To : 02/03/2014	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.  1

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 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 Padu Marak(Son) TR-01-007-002-003/115 SC LL Colony P P P P P P 6 134 804 0 0 804       3001007WL04277 Credited 08/03/2014   2 Usharanjan Sarkar(Son) TR-01-007-002-003/2 OTHER LL Colony P P P P P P 6 134 804 0 0 804       3001007WL04277 Credited 08/03/2014   3 Rita Jena(Daughter) TR-01-007-002-003/80 OTHER LL Colony P P P P P P 6 134 804 0 0 804       3001007WL04277 Credited 08/03/2014   4 Sita Jena(Daughter) TR-01-007-002-003/80 OTHER LL Colony P P P P P P 6 134 804 0 0 804       3001007WL04277 Credited 08/03/2014   5 Nitush Marak(Son) TR-01-007-002-003/115 SC LL Colony P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04277 Credited 08/03/2014   6 Debdashi Karmakar(Wife) TR-01-007-002-003/130 OTHER LL Colony P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04277 Credited 08/03/2014   7 Narendra Karmakar(Son) TR-01-007-002-003/130 OTHER LL Colony P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04277 Credited 08/03/2014   8 Lepika Bhowmik sarkar(Wife) TR-01-007-002-003/2 OTHER LL Colony P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04277 Credited 08/03/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1608 Amount Paid ST 0 Amount Paid Other 4824

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

Total Cash payment(In Rs.) Cash 6432 Average Per labour 804

Total man days : 48