Muster Roll No. : 12968	Date From : 04/01/2014    Date To : 11/01/2014	Sanction No. : 1397-    Sanction Date : 18/11/2013
Work Code : 3001007009/WC/2009808785	Work Name : Re-Exavation fo pond land of Srinibash Das S/O-manindra under Madhyakrishnapur GP.

Measurement Book Detail

MB NO.  1        Page NO.  75

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 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 Pradesh Biswas(Brother) TR-01-007-009-003/100 SC Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   2 Nikhil Biswas(Self) TR-01-007-009-003/101 SC Balucherra (East & West) P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   3 Hiralal Debnath(Self) TR-01-007-009-003/102 OTHER Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   4 Ratan Biswas(Self) TR-01-007-009-003/105 SC Balucherra (East & West) P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   5 Dilip Das(Self) TR-01-007-009-003/107 SC Balucherra (East & West) P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   6 Shadeb Biswas(Self) TR-01-007-009-003/108 SC Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   7 Nepal Biswas(Self) TR-01-007-009-003/109 SC Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   8 Malati Biswas(Self) TR-01-007-009-003/110 SC Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   9 Gopal Biswas(Self) TR-01-007-009-003/111 SC Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   10 Jiban Biswas(Self) TR-01-007-009-003/106 SC Balucherra (East & West) P P P P P P P 7 120 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL04185 Credited 02/03/2014   Daily Attendence 10 10 10 10 10 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 74