Muster Roll No. : 12175	Date From : 26/12/2013    Date To : 10/01/2014	Sanction No. : 1390    Sanction Date : 18/11/2013
Work Code : 3001007009/WC/2009808080	Work Name : Re-Exavation of pond at the Land of Chiranjit Sarkar S/o-Jogesh in W/N-2 unde Madhyakrishnapur GP.

Measurement Book Detail

MB NO.  1        Page NO.  62

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 13 14 15 16 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 Archana Sarkar(Self) TR-01-007-009-002/81 SC Balucherra North Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       3001007WL02903 Credited 16/01/2014   2 Radheshyam Gope(Self) TR-01-007-009-002/83 OTHER Balucherra North Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02903 Credited 16/01/2014   3 Jogesh Sarkar(Self) TR-01-007-009-002/75 SC Balucherra North Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02903 Credited 16/01/2014   4 Naresh Sarkar(Self) TR-01-007-009-002/76 SC Balucherra North Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02903 Credited 16/01/2014   5 Matilal Mandal(Self) TR-01-007-009-002/78 SC Balucherra North Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02903 Credited 16/01/2014   6 Jagadish Mandal(Self) TR-01-007-009-002/79 SC Balucherra North Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02903 Credited 16/01/2014   7 Dilip Das(Self) TR-01-007-009-002/80 SC Balucherra North Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02903 Credited 16/01/2014   8 Shuva Bala Das(Self) TR-01-007-009-002/85 SC Balucherra North Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02903 Credited 16/01/2014   9 Swapan Deb(Self) TR-01-007-009-002/86 OTHER Balucherra North Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02903 Credited 16/01/2014   10 Anil Mandal(Self) TR-01-007-009-002/84 SC Balucherra North Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL02903 Credited 16/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 20250 Average Per labour 2025

Total man days : 150