Muster Roll No. : 16961	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 Shipra Saha(Wife) TR-01-007-008-003/129 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 Teliamura PUNB0026520 3001007WL05272 Credited 28/03/2014   2 Dulal Majumdar(Self) TR-01-007-008-003/131 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 Maharanipur PUNB0137220 3001007WL05272 Credited 28/03/2014   3 Puspa Rani Das(Self) TR-01-007-008-003/59 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 Maharanipur PUNB0137220 3001007WL05272 Credited 28/03/2014   4 Sumati Sarkar(Wife) TR-01-007-008-003/138 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 Maharanipur PUNB0137220 3001007WL05272 Credited 28/03/2014   5 Banchana Saha(Wife) TR-01-007-008-003/139 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 Maharanipur PUNB0137220 3001007WL05272 Credited 28/03/2014   6 Shibani Das(Wife) TR-01-007-008-003/64 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   7 Nagendra Debnath(Self) TR-01-007-008-003/137 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   8 Shikha Bhowmik(Wife) TR-01-007-008-003/140 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   9 Saraswati Dey(Wife) TR-01-007-008-003/144 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   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6075 Amount Paid ST 0 Amount Paid Other 12150

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

Total Cash payment(In Rs.) Cash 18225 Average Per labour 2025

Total man days : 135