Muster Roll No. : 17376	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 Karuna Das(Wife) TR-01-007-002-006/19 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 Shibani Saha(Self) TR-01-007-002-006/21 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   3 Smriti Roy(Self) TR-01-007-002-006/22 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   4 Sahena Khatun(Wife) TR-01-007-002-006/23 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   5 Arati Bala Das(Self) TR-01-007-002-006/24 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 Priyaranjan Das(Self) TR-01-007-002-006/141 SC Chakmaghat Purba Bazar P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05455 Credited 03/04/2014   7 Khelan Das(Wife) TR-01-007-002-006/143 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 Dilip Sarkar(Self) TR-01-007-002-006/144 SC Chakmaghat Purba Bazar P P P P P P P P 8 134 1072 0 0 1072 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05455 Credited 03/04/2014   9 Phatema Begam(Wife) TR-01-007-002-006/145 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   10 Pramode Debnath(Self) TR-01-007-002-006/15 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 Chakmaghat Sdm Office PUNB0171720 3001007WL05455 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6700 Amount Paid ST 0 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 18760 Average Per labour 1876

Total man days : 140