Muster Roll No. : 14440	Date From : 31/01/2014    Date To : 11/02/2014	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.  7

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 Parimal Bhattacharjee(Self) TR-01-007-002-002/172 OTHER Mog Para P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL04060 Credited 27/02/2014   2 Mira De(Self) TR-01-007-002-002/5 OTHER Mog Para P P P P P P 6 130 780 0 0 780       3001007WL04060 Credited 27/02/2014   3 Bishu Das(Self) TR-01-007-002-003/85 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 3001007WL04060 Credited 27/02/2014   4 Niyafru Mag(Wife) TR-01-007-002-002/168 ST Mog Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04060 Credited 27/02/2014   5 Rekha Debbarma(Self) TR-01-007-002-002/170 ST Mog Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04060 Credited 27/02/2014   6 Pai Sanu Mog (Chakma)(Self) TR-01-007-002-002/171 ST Mog Para P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04060 Credited 27/02/2014   7 Jayanta Debbarma(Self) TR-01-007-002-002/169 ST Mog Para 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 3001007WL04060 Credited 27/02/2014   Daily Attendence 7 7 7 7 7 7 6 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5590 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 9490 Average Per labour 1355.7142

Total man days : 73