Muster Roll No. : 12716	Date From : 31/12/2013    Date To : 11/01/2014	Sanction No. : 1900..    Sanction Date : 20/12/2013
Work Code : 3001007008/LD/20192041	Work Name : Land Dev. Of Madan Chowdhury

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 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 Nirmal Biswas(Self) TR-01-007-008-005/12 OTHER Chowdhury Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03051 Credited 25/01/2014   2 Nirod Chowdhury(Self) TR-01-007-008-005/1 OTHER Chowdhury Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03051 Credited 25/01/2014   3 Sanjit Chowdhury(Self) TR-01-007-008-005/134 OTHER Chowdhury Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03051 Credited 25/01/2014   4 Taramani Baishya(Self) TR-01-007-008-005/17 OTHER Chowdhury Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03051 Credited 25/01/2014   5 Ajoy Chowdhury(Self) TR-01-007-008-005/136 OTHER Chowdhury Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03051 Credited 25/01/2014   6 Radhagabinda Chowdhury(Self) TR-01-007-008-005/14 OTHER Chowdhury Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03051 Credited 25/01/2014   7 Mintu Sarkar(Self) TR-01-007-008-005/124 OTHER Chowdhury Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03051 Credited 25/01/2014   8 Sunil Biswas(Self) TR-01-007-008-005/11 OTHER Chowdhury Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03051 Credited 25/01/2014   9 Indramani Baishya(Self) TR-01-007-008-005/18 OTHER Chowdhury Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03051 Credited 25/01/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1620

Total man days : 108