Muster Roll No. : 17378	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2742    Sanction Date : 24/02/2014
Work Code : 3001007002/WC/2009814879	Work Name : Community water tank Swapan das & Nilmohan nath

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Subhash Sharma(Self) TR-01-007-002-006/42 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05455 Credited 03/04/2014   2 Jaya Das(Wife) TR-01-007-002-006/49 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05455 Credited 03/04/2014   3 Jagabandhu Sharma(Self) TR-01-007-002-006/51 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05455 Credited 03/04/2014   4 Kiran Bala Das(Self) TR-01-007-002-006/50 SC Chakmaghat Purba Bazar 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 3001007WL05455 Credited 03/04/2014   5 Sadhana Das(Wife) TR-01-007-002-006/43 SC Chakmaghat Purba Bazar 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 3001007WL05455 Credited 03/04/2014   6 Laxmi Rani Paul(Self) TR-01-007-002-006/48 OTHER Chakmaghat Purba Bazar 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 3001007WL05455 Credited 03/04/2014   7 Usha Rani Das(Self) TR-01-007-002-006/37 SC Chakmaghat Purba Bazar 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 3001007WL05455 Credited 03/04/2014   8 Anima Das(Wife) TR-01-007-002-006/38 SC Chakmaghat Purba Bazar 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 3001007WL05455 Credited 03/04/2014   9 Pramode Das(Self) TR-01-007-002-006/39 SC Chakmaghat Purba Bazar 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 3001007WL05455 Credited 03/04/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12060 Amount Paid ST 0 Amount Paid Other 6030

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 2010

Total man days : 135