Muster Roll No. : 16960	Date From : 08/03/2014    Date To : 22/03/2014	Sanction No. : 1916..    Sanction Date : 20/12/2013
Work Code : 3001007008/WH/102148	Work Name : Re-Excavation Of Pond Shibani Das

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Reba Datta(Wife) TR-01-007-008-003/117 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05272 Credited 28/03/2014   2 Shambu Banik(Self) TR-01-007-008-003/120 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05272 Credited 28/03/2014   3 Labu Deb(Self) TR-01-007-008-003/121 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05272 Credited 28/03/2014   4 Anita Haldar(Wife) TR-01-007-008-003/125 SC Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05272 Credited 28/03/2014   5 Subha Debnath(Self) TR-01-007-008-003/114 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05272 Credited 28/03/2014   6 Rekha Deb(Wife) TR-01-007-008-003/119 OTHER Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05272 Credited 28/03/2014   7 Sidhartha Sankar Biswas(Son) TR-01-007-008-003/112 SC Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05272 Credited 28/03/2014   8 Parul Mallik(Self) TR-01-007-008-003/118 SC Das Para (North Wing) P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05272 Credited 28/03/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6075 Amount Paid ST 0 Amount Paid Other 10125

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 2025

Total man days : 120