Muster Roll No. : 12602	Date From : 28/12/2013    Date To : 08/01/2014	Sanction No. : 628.    Sanction Date : 01/07/2013
Work Code : 3001007008/LD/20192139	Work Name : Land dev. Of Sajal Deb

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Himanshu Choudhuri(Self) TR-01-007-008-003/161 OTHER Das Para (North Wing) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL03115 Credited 28/01/2014   2 Santosh Saha(Self) TR-01-007-008-003/164 OTHER Das Para (North Wing) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL03115 Credited 28/01/2014   3 Jhumsa Rani Das(Wife) TR-01-007-008-003/173 SC Das Para (North Wing) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL03115 Credited 28/01/2014   4 Pradip Rabi Das(Self) TR-01-007-008-003/84 SC Das Para (North Wing) P P P P P P P P P P P 11 130 1430 0 0 1430 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03115 Credited 28/01/2014   5 Bhakta Das(Self) TR-01-007-008-003/169 SC Das Para (North Wing) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03115 Credited 28/01/2014   6 Sajal Deb(Self) TR-01-007-008-003/23 OTHER Das Para (North Wing) P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03115 Credited 28/01/2014   7 Kush Deb(Self) TR-01-007-008-003/162 OTHER Das Para (North Wing) P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03115 Credited 28/01/2014   8 Priti Banik(Self) TR-01-007-008-003/78 OTHER Das Para (North Wing) P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03115 Credited 28/01/2014   9 Sukla Shom (Bhowmik)(Wife) TR-01-007-008-003/168 OTHER Das Para (North Wing) P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03115 Credited 28/01/2014   Daily Attendence 8 8 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4550 Amount Paid ST 0 Amount Paid Other 9230

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 1531.1111

Total man days : 106