Muster Roll No. : 9969	Date From : 26/11/2013    Date To : 03/12/2013	Sanction No. : 1316-    Sanction Date : 26/11/2013
Work Code : 3001007009/WH/99233	Work Name : Re-Exc.of pond on the land of Motilal Sarkar s/o Manmohan

Measurement Book Detail

MB NO.  1        Page NO.  63

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 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 Bhajan Biswas(Self) TR-01-007-009-005/124 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040       3001007WL02688 Credited 07/01/2014   2 Subal Biswas(Self) TR-01-007-009-005/125 SC Pukui Bari P P P P 4 130 520 0 0 520       3001007WL02688 Credited 07/01/2014   3 Hiran Ch. Modak(Self) TR-01-007-009-005/129 OTHER Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   4 Maran Sarkar(Self) TR-01-007-009-005/132 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   5 Prantosh Sarkar(Self) TR-01-007-009-005/1 OTHER Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   6 Nirmal Das(Self) TR-01-007-009-005/10 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   7 Nirdan Biswas(Self) TR-01-007-009-005/11 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   8 Rabindra Das(Self) TR-01-007-009-005/12 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   Daily Attendence 8 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 60