Muster Roll No. : 17449	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2741    Sanction Date : 24/02/2014
Work Code : 3001007002/WC/2009814778	Work Name : Re-Excavation of pond Prantosh Baishya

Measurement Book Detail

MB NO.  3        Page NO.  4

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 Jharna Sarkar(Daughter) TR-01-007-002-003/22 OTHER LL Colony P P P P P P P P P P P 11 134 1474 0 0 1474       3001007WL05443 Credited 03/04/2014   2 Usharanjan Sarkar(Son) TR-01-007-002-003/2 OTHER LL Colony P P P P P P P P P P P P P 13 134 1742 0 0 1742       3001007WL05443 Credited 03/04/2014   3 Bijoy Chakraborti(Self) TR-01-007-002-003/3 OTHER LL Colony P P P P P P P P P P P P P P 14 134 1876 0 0 1876       3001007WL05443 Credited 03/04/2014   4 Nibash Choudhuri(Self) TR-01-007-002-003/30 OTHER LL Colony 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 3001007WL05443 Credited 03/04/2014   5 Hirendra Sarkar(Self) TR-01-007-002-003/20 OTHER LL Colony 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 3001007WL05443 Credited 03/04/2014   6 Abang Baishya(Self) TR-01-007-002-003/28 OTHER LL Colony 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 3001007WL05443 Credited 03/04/2014   7 Sarathi Baishya(Wife) TR-01-007-002-003/29 OTHER LL Colony 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 3001007WL05443 Credited 03/04/2014   8 Shikha Sarkar(Daughter-in-Law) TR-01-007-002-003/23 OTHER LL Colony 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 3001007WL05443 Credited 03/04/2014   9 Mouswami Sarkar(Wife) TR-01-007-002-003/24 OTHER LL Colony 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 3001007WL05443 Credited 03/04/2014   10 Sudhir Sarkar(Self) TR-01-007-002-003/27 OTHER LL Colony P P P P P P P P P P P P P P 14 134 1876 0 0 1876 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05443 Credited 03/04/2014   Daily Attendence 6 8 9 9 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19028

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

Total Cash payment(In Rs.) Cash 19028 Average Per labour 1902.8

Total man days : 142