Muster Roll No. : 16603	Date From : 27/02/2014    Date To : 10/03/2014	Sanction No. : .1452    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20194966	Work Name : Land developmentPranati Das & Bharat Das

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Tabin Marak(Self) TR-01-007-002-003/145 ST LL Colony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04618 Credited 18/03/2014   2 Satya Ranjan Banarjee(Self) TR-01-007-002-003/55 OTHER Das Para (South Wing) P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04618 Credited 18/03/2014   3 Rita Kapali(Self) TR-01-007-002-003/6 OTHER LL Colony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04618 Credited 18/03/2014   4 Eliam Marak(Self) TR-01-007-002-003/144 ST LL Colony P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04618 Credited 18/03/2014   Daily Attendence 3 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3120 Amount Paid Other 2990

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

Total Cash payment(In Rs.) Cash 6110 Average Per labour 1527.5

Total man days : 47