Muster Roll No. : 14465	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 Labrea Mog(Self) TR-01-007-002-002/51 ST Mog Para P P P P P P P P P P 10 134 1340 0 0 1340       3001007WL03953 Credited 27/02/2014   2 Thougfru Mog(Self) TR-01-007-002-002/50 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   3 Nani Debbarma(Self) TR-01-007-002-002/55 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   4 Bhajan Biswas(Self) TR-01-007-002-002/57 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 Rajkumar Debbarma(Self) TR-01-007-002-002/58 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   6 Kanan Debnath(Wife) TR-01-007-002-002/59 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   7 Bijoy Debbarma(Self) TR-01-007-002-002/52 ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03953 Credited 27/02/2014   8 Ramcharan Debbarma(Self) TR-01-007-002-002/54 ST 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 Sainta Mog(Wife) TR-01-007-002-002/49 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   10 Sikha Rani Debbarma(Sister) TR-01-007-002-002/56 ST 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 10 10 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12060 Amount Paid Other 3216

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

Total Cash payment(In Rs.) Cash 15276 Average Per labour 1527.6

Total man days : 114