Muster Roll No. : 14776	Date From : 05/02/2014    Date To : 14/02/2014	Sanction No. : 2125.    Sanction Date : 08/01/2014
Work Code : 3001007008/LD/20194833	Work Name : Land Dev, Og Sukanya 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 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 Kajal Sarkar(Wife) TR-01-007-008-006/41 OTHER Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL04597 Credited 13/03/2014   2 Nepandra Sarkar(Self) TR-01-007-008-006/7 OTHER Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04597 Credited 13/03/2014   3 Dipankar Chowdry(Self) TR-01-007-008-006/39 OTHER Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04597 Credited 13/03/2014   4 Kashab Sarkar(Self) TR-01-007-008-006/38 OTHER Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   5 Priyatush Sarkar(Self) TR-01-007-008-006/35 OTHER Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   6 Prodip Mallik(Self) TR-01-007-008-006/75 OTHER Sarkar Para P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   7 Gita Baishya(Wife) TR-01-007-008-006/77 OTHER Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   8 Dipak Das(Son) TR-01-007-008-006/92 SC Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   9 Pratima Sarkar(Wife) TR-01-007-008-006/79 OTHER Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   10 Subash Sarkar(Self) TR-01-007-008-006/74 OTHER Sarkar Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04597 Credited 13/03/2014   Daily Attendence 10 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12015

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

Total Cash payment(In Rs.) Cash 13365 Average Per labour 1336.5

Total man days : 99