Muster Roll No. : 12999	Date From : 06/01/2014    Date To : 15/01/2014	Sanction No. : 1388-    Sanction Date : 18/11/2013
Work Code : 3001007009/WC/2009808887	Work Name : Re-Exavation of Pond land of Babul DasS/O- Niharlal under Madhyakrishya pur GP.

Measurement Book Detail

MB NO.  1        Page NO.  69

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 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 Shobha Rani Das(Wife) TR-01-007-009-004/90 SC Office Tilla P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03082 Credited 27/01/2014   2 Sukumar Mandal(Self) TR-01-007-009-004/87 OTHER Office Tilla P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03082 Credited 27/01/2014   3 Putul Sharma(Self) TR-01-007-009-004/96 OTHER Office Tilla P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03082 Credited 27/01/2014   4 Kamalendu Dey Sarkar(Self) TR-01-007-009-004/98 OTHER Office Tilla P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03082 Credited 27/01/2014   5 Balai Biswas(Self) TR-01-007-009-004/88 SC Office Tilla P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03082 Credited 27/01/2014   6 Jogendra Das(Self) TR-01-007-009-004/92 SC Office Tilla P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03082 Credited 27/01/2014   7 Sandhya Giri(Self) TR-01-007-009-004/93 OTHER Office Tilla P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03082 Credited 27/01/2014   8 Raj Kumar Das(Self) TR-01-007-009-004/94 SC Office Tilla P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03082 Credited 27/01/2014   9 Sunil Biswas(Self) TR-01-007-009-004/97 SC Office Tilla P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL03082 Credited 27/01/2014   Daily Attendence 8 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 5265

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

Total Cash payment(In Rs.) Cash 12015 Average Per labour 1335

Total man days : 89