Muster Roll No. : 17652	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2719    Sanction Date : 20/02/2014
Work Code : 3001007002/WC/2009815075	Work Name : RE excavation of pond haridas Debnath

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Soma Sharma(Wife) TR-01-007-002-005/88 OTHER Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05459 Credited 03/04/2014   2 Mira Debnath(Wife) TR-01-007-002-005/89 OTHER Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05459 Credited 03/04/2014   3 Usharani Das(Wife) TR-01-007-002-005/81 SC Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05459 Credited 03/04/2014   4 Laxman Debnath(Self) TR-01-007-002-005/82 OTHER Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05459 Credited 03/04/2014   5 Pramila Das(Self) TR-01-007-002-005/85 SC Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05459 Credited 03/04/2014   6 Dasu Das(Self) TR-01-007-002-005/86 SC Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05459 Credited 03/04/2014   7 Shankar Biswas(Son) TR-01-007-002-005/84 SC Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05459 Credited 03/04/2014   8 Chandramohan Sarkar(Self) TR-01-007-002-005/80 SC Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05459 Credited 03/04/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10050 Amount Paid ST 0 Amount Paid Other 6030

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 2010

Total man days : 120