Muster Roll No. : 15776	Date From : 01/03/2014    Date To : 10/03/2014	Sanction No. : WH/99891    Sanction Date : 09/01/2014
Work Code : 3001007005/WH/99891	Work Name : Re.excavation of pond on the land of Rabindra Debnath s/o Titamani in w/n 3

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Rabindra Malakar(Self) TR-01-007-005-003/79 SC Maniram Para, Nath Para P P P P P P P 7 131 917 0 0 917 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05090 Credited 24/03/2014   2 Joydeb Malakar(Self) TR-01-007-005-003/80 SC Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05090 Credited 24/03/2014   3 Parbati Debnath(Wife) TR-01-007-005-003/83 OTHER Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05090 Credited 24/03/2014   4 Usha Das Gupta(Self) TR-01-007-005-003/89 OTHER Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05090 Credited 24/03/2014   5 Bakul Das(Self) TR-01-007-005-003/95 SC Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05090 Credited 24/03/2014   6 Pushparani Debnath(Self) TR-01-007-005-003/96 OTHER Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05090 Credited 24/03/2014   7 Sanjit Debnath(Self) TR-01-007-005-003/92 OTHER Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL05090 Credited 24/03/2014   Daily Attendence 7 7 7 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3537 Amount Paid ST 0 Amount Paid Other 5240

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

Total Cash payment(In Rs.) Cash 8777 Average Per labour 1253.8572

Total man days : 67