Muster Roll No. : 16575	Date From : 27/02/2014    Date To : 10/03/2014	Sanction No. : 0.2095    Sanction Date : 03/01/2014
Work Code : 3001007002/LD/20195029	Work Name : Land development Prasanjit sarkar S/O haradhan sarkar

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Paban Das(Son) TR-01-007-002-002/88 SC Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL04620 Credited 18/03/2014   2 Haridasi Das(Mother) TR-01-007-002-004/60 SC Chakmaghat Bazar P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL04620 Credited 18/03/2014   3 Premananda Debnath(Self) TR-01-007-002-006/122 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL04620 Credited 18/03/2014   4 Kalpana Nama(Wife) TR-01-007-002-006/3 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL04620 Credited 18/03/2014   5 Moushumi Sharma(Wife) TR-01-007-002-006/13 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 134 1608 0 0 1608 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL04620 Credited 18/03/2014   6 Ranjit Sharma(Self) TR-01-007-002-006/14 OTHER Chakmaghat Purba Bazar 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 3001007WL04620 Credited 18/03/2014   7 Sita Debnath(Wife) TR-01-007-002-006/83 OTHER Chakmaghat Purba Bazar 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 3001007WL04620 Credited 18/03/2014   8 Suniti Dey(Self) TR-01-007-002-004/82 OTHER Chakmaghat Bazar 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 3001007WL04620 Credited 18/03/2014   9 Asit Kapali(Self) TR-01-007-002-003/73 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 3001007WL04620 Credited 18/03/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3216 Amount Paid ST 0 Amount Paid Other 11256

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

Total Cash payment(In Rs.) Cash 14472 Average Per labour 1608

Total man days : 108