Muster Roll No. : 14679	Date From : 03/02/2014    Date To : 14/02/2014	Sanction No. : .711    Sanction Date : 17/07/2013
Work Code : 3001007002/IC/525659	Work Name : RE-Excabation of katcha channal Subash Choudhurary Land to Ray Dhan Baishya land

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Malin Baishya(Self) TR-01-007-002-003/123 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03974 Credited 27/02/2014   2 Chandana Sarkar(Kapali)(Self) TR-01-007-002-003/127 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   3 Sandhya Rani Sarkar(Self) TR-01-007-002-003/131 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   4 Sridam Baiswa(Self) TR-01-007-002-003/132 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   5 Pratiba Sarkar(Kapali)(Self) TR-01-007-002-003/136 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   6 Subhash Choudhuri(Self) TR-01-007-002-003/1 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   7 Gopal Sarkar(Self) TR-01-007-002-003/101 SC LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   8 Nikunja Sarkar(Self) TR-01-007-002-003/102 SC LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   9 Dulal Sarkar(Self) TR-01-007-002-003/103 SC LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   10 Satyendra Sarkar(Self) TR-01-007-002-003/109 SC LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6432 Amount Paid ST 0 Amount Paid Other 9648

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1608

Total man days : 120