Muster Roll No. : 17377	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2742    Sanction Date : 24/02/2014
Work Code : 3001007002/WC/2009814879	Work Name : Community water tank Swapan das & Nilmohan nath

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Khushi Rani Sarkar(Self) TR-01-007-002-006/25 OTHER Chakmaghat Purba Bazar P P P P P P P P P P 10 134 1340 0 0 1340       3001007WL05455 Credited 03/04/2014   2 Lalmohan Debnath(Self) TR-01-007-002-006/29 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P 13 134 1742 0 0 1742       3001007WL05455 Credited 03/04/2014   3 Madan Shing(Self) TR-01-007-002-006/32 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05455 Credited 03/04/2014   4 Usha Rani Das(Wife) TR-01-007-002-006/34 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05455 Credited 03/04/2014   5 Nepal Das(Son) TR-01-007-002-006/35 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05455 Credited 03/04/2014   6 Purnima Das(Wife) TR-01-007-002-006/36 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05455 Credited 03/04/2014   7 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05455 Credited 03/04/2014   8 Gita Rani Sarkar(Wife) TR-01-007-002-006/31 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05455 Credited 03/04/2014   9 Arati Sarkar(Wife) TR-01-007-002-006/26 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05455 Credited 03/04/2014   10 Karuna Sarkar(Wife) TR-01-007-002-006/27 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05455 Credited 03/04/2014   Daily Attendence 9 9 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12060 Amount Paid ST 0 Amount Paid Other 7102

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

Total Cash payment(In Rs.) Cash 19162 Average Per labour 1916.2

Total man days : 143