Muster Roll No. : 9785	Date From : 25/11/2013    Date To : 05/12/2013	Sanction No. : 1305    Sanction Date : 23/11/2013
Work Code : 3001007009/WC/2009805562	Work Name : Exc. of pond on the land of Malati Sarkar w/o Sukhmohan

Measurement Book Detail

MB NO.  1        Page NO.  51

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 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 Namita Roy(Wife) TR-01-007-009-001/180 SC M.T. Para (South) P P 2 135 270 0 0 270       3001007WL02678 Credited 07/01/2014   2 Bhanu Sarkar(Daughter) TR-01-007-009-001/231 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485       3001007WL02678 Credited 07/01/2014   3 Indrajit Biswas(Self) TR-01-007-009-001/234 SC M.T. Para (South) P P P P P P P P P 9 135 1215 0 0 1215       3001007WL02678 Credited 07/01/2014   4 Full Basi Biswas(Self) TR-01-007-009-001/235 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   5 Sajal Sarkar(Self) TR-01-007-009-001/178 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   6 Sunuti Nama (Majumdar)(Wife) TR-01-007-009-001/232 OTHER M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   7 Rinku Biswas (Majumdar)(Wife) TR-01-007-009-001/233 OTHER M.T. Para (South) P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   8 Pradip Sarkar(Self) TR-01-007-009-001/183 OTHER M.T. Para (South) P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   Daily Attendence 8 8 7 7 7 7 7 7 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5805 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 9585 Average Per labour 1198.125

Total man days : 71