Muster Roll No. : 12902	Date From : 13/01/2014    Date To : 25/01/2014	Sanction No. : 2172-89    Sanction Date : 16/12/2013
Work Code : 3001007/WC/2009807957	Work Name : Creation of new pond Khagendra Das S/O- Lt. Chandra kanta at Laxmipur GP.

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Rakhal Biswas(Self) TR-01-007-008-002/68 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   2 Benu Ranjan Deb Roy(Self) TR-01-007-008-002/72 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 10/02/2014   3 Gouranga Goswami(Self) TR-01-007-008-002/59 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 10/02/2014   4 Shyamal Debnath(Self) TR-01-007-008-002/77 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 10/02/2014   5 Bishwamitra Das(Self) TR-01-007-008-002/78 SC Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   6 Prabin Das(Self) TR-01-007-008-002/64 SC Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   7 Gopendra Deb(Self) TR-01-007-008-002/67 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   8 Anjali Banik(Self) TR-01-007-008-002/62 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   9 Swapan Deb(Self) TR-01-007-008-002/65 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   10 Pradip Chakraborty(Self) TR-01-007-008-002/79 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120