Muster Roll No. : 10719	Date From : 10/12/2013    Date To : 25/12/2013	Sanction No. : 1315-    Sanction Date : 10/12/2013
Work Code : 3001007009/WC/2009806819	Work Name : Re-excavation of pond on the land of Birendra Biswas s/o Bipracharan

Measurement Book Detail

MB NO.  1        Page NO.  55

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 16 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 Pramod Sarkar(Self) TR-01-007-009-001/81 SC M.T. Para (South) P P P P P P P P P P P P P P P P 16 135 2160 0 0 2160       3001007WL02674 Credited 07/01/2014   2 Pradip Biswas(Self) TR-01-007-009-001/82 SC M.T. Para (South) P P P P P P P P P P P P P P P P 16 135 2160 0 0 2160 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02674 Credited 07/01/2014   3 Dhani Bala Sarkar(Self) TR-01-007-009-001/77 SC M.T. Para (South) P P P P P P P P P P P P P P P P 16 135 2160 0 0 2160 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02674 Credited 07/01/2014   4 Bimal Das(Son) TR-01-007-009-001/64 SC M.T. Para (South) P P P P P P P P P P P P P P P P 16 135 2160 0 0 2160 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02674 Credited 07/01/2014   5 Babul Sarkar(Son) TR-01-007-009-001/65 SC M.T. Para (South) P P P P P P P P P P P P P P P P 16 135 2160 0 0 2160 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02674 Credited 07/01/2014   6 Rajendra Sarkar(Self) TR-01-007-009-001/74 SC M.T. Para (South) P P P P P P P P P P P P P P P P 16 135 2160 0 0 2160 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02674 Credited 07/01/2014   7 Rani Bala Sarkar(Self) TR-01-007-009-001/75 SC M.T. Para (South) P P P P P P P P P P P P P P P P 16 135 2160 0 0 2160 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02674 Credited 07/01/2014   8 Nagendra Sarkar(Self) TR-01-007-009-001/76 SC M.T. Para (South) P P P P P P P P P P P P P P P P 16 135 2160 0 0 2160 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02674 Credited 07/01/2014   9 Haradhan Biswas(Self) TR-01-007-009-001/79 SC M.T. Para (South) P P P P P P P P P P P P P P P P 16 135 2160 0 0 2160 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02674 Credited 07/01/2014   10 Harendra Ch. Sarkar(Self) TR-01-007-009-001/73 SC M.T. Para (South) P P P P P P P P P P P P P P P P 16 135 2160 0 0 2160 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02674 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 160