Muster Roll No. : 14459	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 Prabir Mog(Self) TR-01-007-002-002/46 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03953 Credited 27/02/2014   2 Cra Jai Mog(Self) TR-01-007-002-002/47 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   3 Uggajoy Mog(Self) TR-01-007-002-002/45 ST Mog Para P P P P P P P P P P 10 134 1340 0 0 1340 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   4 Pratibha Debnath(Self) TR-01-007-002-002/41 OTHER Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   5 Angju Mog(Self) TR-01-007-002-002/43 ST Mog Para P P P P P P P P P P 10 134 1340 0 0 1340 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03953 Credited 27/02/2014   6 Mau Mog(Self) TR-01-007-002-002/44 ST Mog Para P P P P P P P P P P 10 134 1340 0 0 1340 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03953 Credited 27/02/2014   7 Sabia Khatun(Self) TR-01-007-002-002/42 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   8 Paresh Mandal(Self) TR-01-007-002-002/8 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 Laxmirani Biswas(Wife) TR-01-007-002-002/73 OTHER Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL03953 Credited 27/02/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1608 Amount Paid ST 7236 Amount Paid Other 4824

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

Total Cash payment(In Rs.) Cash 13668 Average Per labour 1518.6666

Total man days : 102