Muster Roll No. : 9453	Date From : 21/11/2013    Date To : 05/12/2013	Sanction No. : 774.    Sanction Date : 22/07/2013
Work Code : 3001007015/IC/524162	Work Name : Re-Formation katcha chanelfrom Brajendra sarkar Lemon Garden To Gopal majumder

Measurement Book Detail

MB NO.  5        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 Brajendra Rudrapal(Self) TR-01-007-015-005/23 OTHER Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL02356 Credited 20/12/2013   2 Parul Roy(Self) TR-01-007-015-005/24 OTHER Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL02356 Credited 20/12/2013   3 Ratan Debnath(Self) TR-01-007-015-005/28 OTHER Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL02356 Credited 20/12/2013   4 Bhabatosh Das(Self) TR-01-007-015-005/25 SC Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02356 Credited 20/12/2013   5 Parash Mani Das(Self) TR-01-007-015-005/27 SC Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02356 Credited 20/12/2013   6 Subrata Malakar(Self) TR-01-007-015-005/2 SC Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02356 Credited 20/12/2013   7 Anjana Rudrapal(Wife) TR-01-007-015-005/20 OTHER Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02356 Credited 20/12/2013   8 Joga Maya Das(Self) TR-01-007-015-005/21 SC Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02356 Credited 20/12/2013   9 Charu Bala Sarkar(Self) TR-01-007-015-005/22 SC Tuichindrai Colony (West) P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02356 Credited 20/12/2013   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 9750 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1950

Total man days : 135