Muster Roll No. : 18952	Date From : 25/03/2014    Date To : 27/03/2014	Sanction No. : 2357-    Sanction Date : 17/02/2014
Work Code : 3001007009/WH/101402	Work Name : Re exc of pond on the land of Debendra Biswas s/o Jadumohan

Measurement Book Detail

MB NO.  1        Page NO.  126

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 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 Arabinda Biswas(Self) TR-01-007-009-006/12 OTHER Champlai North Part P P P 3 135 405 0 0 405       3001007WL05609 Credited 03/04/2014   2 Dilip Sarkar(Self) TR-01-007-009-006/121 SC Champlai North Part P P P 3 135 405 0 0 405       3001007WL05609 Credited 03/04/2014   3 Jyoysna Malakar(Self) TR-01-007-009-006/127 SC Champlai North Part P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05609 Credited 03/04/2014   4 Bibhash Biswas(Self) TR-01-007-009-006/128 SC Champlai North Part P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05609 Credited 03/04/2014   5 Sunil Malakar(Self) TR-01-007-009-006/19 SC Champlai North Part P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05609 Credited 03/04/2014   6 Jagadish Sarkar(Self) TR-01-007-009-006/122 SC Champlai North Part P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05609 Credited 03/04/2014   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2025 Amount Paid ST 0 Amount Paid Other 405

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 405

Total man days : 18