Muster Roll No. : 13876	Date From : 23/01/2014    Date To : 27/01/2014	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.  66

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 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 Parimal Sarkar(Self) TR-01-007-009-001/140 SC M.T. Para (South) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03499 Credited 24/02/2014   2 Shiban Sarkar(Son) TR-01-007-009-001/142 SC M.T. Para (South) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03499 Credited 24/02/2014   3 Indrajit Sarkar(Self) TR-01-007-009-001/152 SC M.T. Para (South) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03499 Credited 24/02/2014   4 Abinash Biswas(Self) TR-01-007-009-001/154 SC M.T. Para (South) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03499 Credited 24/02/2014   5 Milan Bala Sarkar(Self) TR-01-007-009-001/155 SC M.T. Para (South) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03499 Credited 24/02/2014   6 Niranjan Sarkar(Self) TR-01-007-009-001/156 SC M.T. Para (South) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03499 Credited 24/02/2014   7 Dilip Sarkar(Self) TR-01-007-009-001/158 SC M.T. Para (South) P P P P P 5 135 675 0 0 675 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03499 Credited 24/02/2014   Daily Attendence 7 7 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 4185 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4185 Average Per labour 597.8571

Total man days : 31