Muster Roll No. : 14472	Date From : 31/01/2014    Date To : 11/02/2014	Sanction No. : .1433    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20194979	Work Name : Land development Jagabandhu Sharma&Priyaranjan Das

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Anjana Debnath(Wife) TR-01-007-002-006/15 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P 11 133 1463 0 0 1463       3001007WL04017 Credited 27/02/2014   2 Ajit Debnath(Self) TR-01-007-002-006/20 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596       3001007WL04017 Credited 27/02/2014   3 Arati Bala Das(Self) TR-01-007-002-006/24 SC Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04017 Credited 27/02/2014   4 Sachi Rani Debnath(Wife) TR-01-007-002-006/18 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04017 Credited 27/02/2014   5 Sukhla De(Self) TR-01-007-002-006/1 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04017 Credited 27/02/2014   6 Arati Sharma(Wife) TR-01-007-002-006/11 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04017 Credited 27/02/2014   7 Priyaranjan Das(Self) TR-01-007-002-006/141 SC Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04017 Credited 27/02/2014   8 Khelan Dhar(Daughter-in-Law) TR-01-007-002-006/17 OTHER Chakmaghat Purba Bazar P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04017 Credited 27/02/2014   9 Karuna Sarkar(Wife) TR-01-007-002-006/27 SC Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04017 Credited 27/02/2014   10 Jhulan Debnath(Wife) TR-01-007-002-006/16 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04017 Credited 27/02/2014   Daily Attendence 8 9 9 9 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4788 Amount Paid ST 0 Amount Paid Other 10241

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

Total Cash payment(In Rs.) Cash 15029 Average Per labour 1502.9

Total man days : 113