Muster Roll No. : 14838	Date From : 17/02/2014    Date To : 28/02/2014	Sanction No. : FP/7506    Sanction Date : 10/09/2013
Work Code : 3001007016/FP/7506	Work Name : Flood protection Dam near the land of Rajani Halder

Measurement Book Detail

MB NO.  2        Page NO.  70

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 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 Rajkumar Sarkar(Self) TR-01-007-016-005/31 SC Sonatan Das Para P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL04500 Credited 13/03/2014   2 Jhutan Sarkar(Self) TR-01-007-016-005/32 SC Sonatan Das Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   3 Sumitra Das(Wife) TR-01-007-016-005/3 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   4 Sashimohan Mallik(Self) TR-01-007-016-005/30 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1560

Total man days : 48