Muster Roll No. : 17368	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2713    Sanction Date : 20/02/2014
Work Code : 3001007002/WC/2009815065	Work Name : RE excavation of pond Jantu dey

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Arati Biswas(Self) TR-01-007-002-004/48 SC Chakmaghat 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 3001007WL05450 Credited 03/04/2014   2 Parul Sharma(Wife) TR-01-007-002-004/50 OTHER Chakmaghat Bazar P P P P P P P P P P P P P 13 134 1742 0 0 1742 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05450 Credited 03/04/2014   3 Surajit Sharma(Son) TR-01-007-002-004/51 OTHER Chakmaghat 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 3001007WL05450 Credited 03/04/2014   4 Jogamaya Das(Wife) TR-01-007-002-004/59 SC Chakmaghat 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 3001007WL05450 Credited 03/04/2014   5 Dipali Dey(Wife) TR-01-007-002-004/91 OTHER Chakmaghat 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 3001007WL05450 Credited 03/04/2014   6 Kalpana Biswas(Wife) TR-01-007-002-004/61 SC Chakmaghat 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 3001007WL05450 Credited 03/04/2014   7 Mankeswar Dey(Son) TR-01-007-002-004/68 OTHER Chakmaghat 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 3001007WL05450 Credited 03/04/2014   8 Chinu Bala Biswas(Self) TR-01-007-002-004/53 SC Chakmaghat Bazar P P P P P P P P P P 10 134 1340 0 0 1340 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05450 Credited 03/04/2014   9 Swapna Debnath(Self) TR-01-007-002-004/55 OTHER Chakmaghat Bazar P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05450 Credited 03/04/2014   Daily Attendence 6 6 7 7 7 8 8 8 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7370 Amount Paid ST 0 Amount Paid Other 8576

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

Total Cash payment(In Rs.) Cash 15946 Average Per labour 1771.7778

Total man days : 119