Muster Roll No. : 15012	Date From : 05/02/2014    Date To : 14/02/2014	Sanction No. : 2276-    Sanction Date : 05/02/2014
Work Code : 3001007009/WH/100749	Work Name : Re-exc. of pond on tje land of Bankar Das s/o Khirmohan

Measurement Book Detail

MB NO.  1        Page NO.  72

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 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 Adari Mandal(Self) TR-01-007-009-001/131 SC M.T. Para (South) P P P 3 135 405 0 0 405       3001007WL03839 Credited 02/03/2014   2 Subal Das(Self) TR-01-007-009-001/132 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   3 Thakur Chan Sarkar(Self) TR-01-007-009-001/141 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   4 Ranjit Sarkar(Self) TR-01-007-009-001/143 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   5 Parimal Sarkar(Self) TR-01-007-009-001/150 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   6 Haralal Biswas(Self) TR-01-007-009-001/151 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   7 Pramod Sarkar(Self) TR-01-007-009-001/153 SC M.T. Para (South) P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   8 Gobinda Sarkar(Self) TR-01-007-009-001/117 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03839 Credited 02/03/2014   9 Nepal Mandal(Self) TR-01-007-009-001/149 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL03839 Credited 02/03/2014   10 Nripendra Sarkar(Self) TR-01-007-009-001/134 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL03839 Credited 02/03/2014   Daily Attendence 9 9 9 8 8 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 86