Muster Roll No. : 8251	Date From : 28/09/2013    Date To : 03/10/2013	Sanction No. : 710.    Sanction Date : 17/07/2013
Work Code : 3001007002/IC/522858	Work Name : Re-Excavation of katcha Chanel from Chandi Charan Das to Sadhan D/N & Haradhan Das To Champlai Chara

Measurement Book Detail

MB NO.  1        Page NO.  29

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 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 Laxman Sarkar(Son) TR-01-007-002-004/76 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780       3001007WL01260 Credited 07/10/2013   2 Shikha Dey(Wife) TR-01-007-002-004/80 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780       3001007WL01260 Credited 07/10/2013   3 Tafura Khatun(Wife) TR-01-007-002-004/88 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780       3001007WL01260 Credited 07/10/2013   4 Matilal Biswas(Self) TR-01-007-002-004/9 SC Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL01260 Credited 07/10/2013   5 Manoranjan Datta(Self) TR-01-007-002-004/81 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01260 Credited 07/10/2013   6 Ranabir Ghosh(Self) TR-01-007-002-004/78 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   7 Sandhya Rani Dey(Self) TR-01-007-002-004/79 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   8 Paritosh Baiswa(Self) TR-01-007-002-004/8 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   9 Sabita Debnath(Wife) TR-01-007-002-004/86 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL01260 Credited 07/10/2013   10 Rakesh Ghosh(Son) TR-01-007-002-004/75 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL01260 Credited 07/10/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60