Muster Roll No. : 15633	Date From : 13/02/2015    Date To : 18/02/2015	Sanction No. : 2205-2223    Sanction Date : 09/01/2015
Work Code : 3001007/WH/104945	Work Name : Water bodies under the prossession of Santi bala Das W/O- Jatindra Das under Madhya Krishnapur GP.

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Makhan Biswas(Self) TR-01-007-009-002/58 OTHER Balucherra North Para P P P P P P 6 155 930 0 0 930       3001007WL030605 Credited 24/02/2015   2 Kanai Biswas(Self) TR-01-007-009-002/116 SC Balucherra North Para P P P P P 5 155 775 0 0 775 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL030605 Credited 27/02/2015   3 Rabindra Sarkar(Self) TR-01-007-009-002/51 SC Balucherra North Para P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL030605 Credited 27/02/2015   4 Nitya Ranjan Biswas(Self) TR-01-007-009-002/60 OTHER Balucherra North Para P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL030605 Credited 27/02/2015   5 Gopal Mandal(Self) TR-01-007-009-002/61 SC Balucherra North Para P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL030605 Credited 27/02/2015   6 Sadhan Biswas(Self) TR-01-007-009-002/64 OTHER Balucherra North Para P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL030605 Credited 27/02/2015   7 Nepal Mandal(Self) TR-01-007-009-002/70 SC Balucherra North Para P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL030605 Credited 27/02/2015   8 Ranjit Biswas(Self) TR-01-007-009-002/63 OTHER Balucherra North Para P P P P P P 6 155 930 0 0 930 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL030605 Credited 27/02/2015   9 Dinabandhu Sarkar(Self) TR-01-007-009-002/59 SC Balucherra North Para P P P P P P 6 155 930 0 0 930 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL030605 Credited 24/02/2015   10 Parimal Biswas(Self) TR-01-007-009-002/101 OTHER Balucherra North Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL030605 Credited 27/02/2015   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4495 Amount Paid ST 0 Amount Paid Other 4650

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

Total Cash payment(In Rs.) Cash 9145 Average Per labour 914.5

Total man days : 59