Muster Roll No. : 17291	Date From : 08/03/2014    Date To : 20/03/2014	Sanction No. : 2777-    Sanction Date : 05/03/2014
Work Code : 3001007009/WC/2009814758	Work Name : Re-exc. of pond on the land of Babul Majumdar

Measurement Book Detail

MB NO.  1        Page NO.  116

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 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 Binod Sarkar(Self) TR-01-007-009-006/54 SC Champlai North Part P P P P P P P P P P P 11 135 1485 0 0 1485       3001007WL05086 Credited 28/03/2014   2 Harimohan Nama(Self) TR-01-007-009-006/50 SC Champlai North Part P P P P P P P P P P P 11 135 1485 0 0 1485       3001007WL05086 Credited 28/03/2014   3 Chandan Biswas(Self) TR-01-007-009-006/51 SC Champlai North Part P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05086 Credited 28/03/2014   4 Jatindra Nama(Self) TR-01-007-009-006/64 SC Champlai North Part P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05086 Credited 28/03/2014   5 Matilal Sarkar(Self) TR-01-007-009-006/74 SC Champlai North Part P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05086 Credited 28/03/2014   6 Sonatan Biswas(Self) TR-01-007-009-006/77 SC Champlai North Part P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05086 Credited 28/03/2014   7 Gopal Nama(Self) TR-01-007-009-006/79 SC Champlai North Part P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL05086 Credited 28/03/2014   8 Rabindra Biswas(Self) TR-01-007-009-006/78 SC Champlai North Part P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL05086 Credited 28/03/2014   Daily Attendence 7 7 7 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11475 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11475 Average Per labour 1434.375

Total man days : 85