Muster Roll No. : 13898	Date From : 24/01/2014    Date To : 04/02/2014	Sanction No. : 1381-    Sanction Date : 23/01/2014
Work Code : 3001007009/WC/2009810231	Work Name : Exc. of pond on the land of Sanjit Das s/o Narayan

Measurement Book Detail

MB NO.  1        Page NO.  71

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 Chandan Biswas(Self) TR-01-007-009-002/165 OTHER Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03532 Credited 24/02/2014   2 Lal Mohan Biswas(Son) TR-01-007-009-002/169 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03532 Credited 24/02/2014   3 Hamalata Gope(Self) TR-01-007-009-002/172 OTHER Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03532 Credited 24/02/2014   4 Narandra Biswas(Self) TR-01-007-009-002/173 OTHER Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   5 Manuhar Biswas(Self) TR-01-007-009-002/164 OTHER Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   6 Gupal Das(Self) TR-01-007-009-002/171 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   7 Nandalal Biswas(Self) TR-01-007-009-002/166 OTHER Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03532 Credited 24/02/2014   8 Rekha Mandal(Self) TR-01-007-009-002/168 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03532 Credited 24/02/2014   9 Swapna Biswas(Self) TR-01-007-009-002/170 OTHER Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL03532 Credited 24/02/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 9720

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

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

Total man days : 108