Muster Roll No. : 12859	Date From : 01/01/2014    Date To : 10/01/2014	Sanction No. : 1453    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20191840	Work Name : land development on the land Of Abishanta das & sadhan Debnath

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Dilip Karmakar(Self) TR-01-007-002-003/111 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02976 Credited 22/01/2014   2 Bina Marak(Self) TR-01-007-002-003/115 SC LL Colony P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02976 Credited 22/01/2014   3 Ganesh Karmakar(Self) TR-01-007-002-003/119 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02976 Credited 22/01/2014   4 Manuel Marak(Self) TR-01-007-002-003/124 ST LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   5 Gopal Bouri(Self) TR-01-007-002-003/126 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   6 Jhon Marak(Self) TR-01-007-002-003/116 ST LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   7 Mantu Karmakar(Self) TR-01-007-002-003/114 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   8 Dilip Biswas(Self) TR-01-007-002-003/105 SC LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   9 Sunil Karmakar(Self) TR-01-007-002-003/108 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02976 Credited 22/01/2014   10 Dayal Jena(Self) TR-01-007-002-003/100 OTHER LL Colony P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02976 Credited 22/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2540 Amount Paid ST 2540 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 100