Muster Roll No. : 18953	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 Anil Sarkar(Self) TR-01-007-009-006/33 SC Champlai North Part P P P 3 135 405 0 0 405       3001007WL05609 Credited 03/04/2014   2 Manohar Biswas(Self) TR-01-007-009-006/35 OTHER Champlai North Part P P P 3 135 405 0 0 405       3001007WL05609 Credited 03/04/2014   3 Sadhan Biswas(Self) TR-01-007-009-006/36 OTHER Champlai North Part P P P 3 135 405 0 0 405       3001007WL05609 Credited 03/04/2014   4 Rupachan Biswas(Self) TR-01-007-009-006/37 OTHER Champlai North Part P P P 3 135 405 0 0 405       3001007WL05609 Credited 03/04/2014   5 Rabindra Biswas(Self) TR-01-007-009-006/21 OTHER Champlai North Part P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05609 Credited 03/04/2014   6 Arati Das(Self) TR-01-007-009-006/23-A SC Champlai North Part P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05609 Credited 03/04/2014   7 Sadhana Sarkar(Self) TR-01-007-009-006/27 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 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1215 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 2835 Average Per labour 405

Total man days : 21