Muster Roll No. : 14467	Date From : 31/01/2014    Date To : 11/02/2014	Sanction No. : 1450    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20194963	Work Name : Land development Changlow mog & Paresh mandal

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Angiya Mag(Self) TR-01-007-002-002/78 SC Mog Para P P P P P P P P P P 10 134 1340 0 0 1340 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03953 Credited 27/02/2014   2 Goutam Mag(Self) TR-01-007-002-002/80 SC Mog Para P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   3 Thaiue Mag(Son) TR-01-007-002-002/74 SC Mog Para P P P P P P P P P 9 134 1206 0 0 1206 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   4 Kaku Mag Sharma(Self) TR-01-007-002-002/76 SC Mog Para P P P P P P P 7 134 938 0 0 938 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   5 Mintu Miya(Self) TR-01-007-002-002/77 OTHER Mog Para P P P P P P P P P P 10 134 1340 0 0 1340 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03953 Credited 27/02/2014   6 Mashatai Mag(Self) TR-01-007-002-002/83 SC Mog Para P P P 3 134 402 0 0 402 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03953 Credited 27/02/2014   7 Apushi Mag(Self) TR-01-007-002-002/75 SC Mog Para 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 3001007WL03953 Credited 27/02/2014   8 Mrachinda Mag(Self) TR-01-007-002-002/81 SC Mog Para 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 3001007WL03953 Credited 27/02/2014   9 Abaishi Mag(Self) TR-01-007-002-002/82 SC Mog Para 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 3001007WL03953 Credited 27/02/2014   10 Jiban Debnath(Self) TR-01-007-002-002/79 OTHER Mog Para 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 3001007WL03953 Credited 27/02/2014   Daily Attendence 10 10 10 9 9 8 8 7 7 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9380 Amount Paid ST 0 Amount Paid Other 2948

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 1232.8

Total man days : 92