Muster Roll No. : 17320	Date From : 09/03/2014    Date To : 23/03/2014	Sanction No. : 2658.    Sanction Date : 20/02/2014
Work Code : 3001007008/WH/102151	Work Name : Re-Excavation Of Pond Sashibala 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 13 14 15 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 Nirmal Das(Son) TR-01-007-008-005/82 SC Chowdhury Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05286 Credited 28/03/2014   2 Prantosh Sarkar(Self) TR-01-007-008-005/76 OTHER Chowdhury Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   3 Archana Choudhuri(Wife) TR-01-007-008-005/88 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   4 Biralal Debnath(Self) TR-01-007-008-005/91 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   5 Sajal Majumdar(Self) TR-01-007-008-005/92 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   6 Kalpana Debnath(Self) TR-01-007-008-005/93 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   7 Sampa Chowdhury(Self) TR-01-007-008-005/52 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   8 Haradhan Biswas(Son) TR-01-007-008-005/83 SC Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   9 Ripan Sarkar(Wife) TR-01-007-008-005/55 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL05286 Credited 28/03/2014   10 Jutshna Sarkar(Wife) TR-01-007-008-005/61 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL05286 Credited 28/03/2014   Daily Attendence 9 9 9 10 10 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 0 Amount Paid Other 15795

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 140