Muster Roll No. : 14724	Date From : 03/02/2014    Date To : 14/02/2014	Sanction No. : .700    Sanction Date : 17/07/2013
Work Code : 3001007002/LD/20194987	Work Name : Land development Tila Tabin marak & Niklas marak

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Dilip Karmakar(Self) TR-01-007-002-003/111 OTHER LL Colony P P P P P P P P P 9 134 1206 0 0 1206       3001007WL03977 Credited 27/02/2014   2 Bina Marak(Self) TR-01-007-002-003/115 SC LL Colony 0 0 0 0 0 0       3001007WL03977   3 Kanai Jena(Self) TR-01-007-002-003/113 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   4 Mantu Karmakar(Self) TR-01-007-002-003/114 OTHER LL Colony P P P P P P P P P 9 134 1206 0 0 1206 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   5 Jagadish Marak(Self) TR-01-007-002-003/104 ST LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   6 Dilip Biswas(Self) TR-01-007-002-003/105 SC LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   7 Peouj Marak(Self) TR-01-007-002-003/106 ST LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   8 Sukumar Karmakar(Self) TR-01-007-002-003/107 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   9 Sunil Karmakar(Self) TR-01-007-002-003/108 OTHER LL Colony P P P P P P P P P 9 134 1206 0 0 1206 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03977 Credited 27/02/2014   10 Dayal Jena(Self) TR-01-007-002-003/100 OTHER LL Colony 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 3001007WL03977 Credited 27/02/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1608 Amount Paid ST 3216 Amount Paid Other 8442

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

Total Cash payment(In Rs.) Cash 13266 Average Per labour 1326.6

Total man days : 99