Muster Roll No. : 12180	Date From : 26/12/2013    Date To : 10/01/2014	Sanction No. : 1382    Sanction Date : 18/11/2013
Work Code : 3001007009/WC/2009808081	Work Name : Excavation of pond near the land of Sanjit BiswasS/O-Joykumar in W/N-2 under Madhyakrishnapur GP.

Measurement Book Detail

MB NO.  1        Page NO.  63

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 16 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 P P P 15 125 1875 0 0 1875       3001007WL02904 Credited 16/01/2014   2 Sujit Deb(Self) TR-01-007-009-002/163 OTHER Balucherra North Para P P P P P P P P P P P 11 125 1375 0 0 1375 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02904 Credited 16/01/2014   3 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 P P P 15 125 1875 0 0 1875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02904 Credited 16/01/2014   4 Chandra Mohan Biswas(Son) TR-01-007-009-002/158 OTHER Balucherra North Para P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02904 Credited 16/01/2014   5 Dilip Sarkar(Self) TR-01-007-009-002/160 OTHER Balucherra North Para P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02904 Credited 16/01/2014   6 Bhajan Sarkar(Self) TR-01-007-009-002/161 OTHER Balucherra North Para P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02904 Credited 16/01/2014   7 Prabir Biswas(Self) TR-01-007-009-002/167 OTHER Balucherra North Para P P P P P P P P P P P P P 13 125 1625 0 0 1625 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02904 Credited 16/01/2014   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 P 13 125 1625 0 0 1625 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02904 Credited 16/01/2014   9 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 P P P 15 125 1875 0 0 1875 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02904 Credited 16/01/2014   10 Ratan Dey(Self) TR-01-007-009-002/162 OTHER Balucherra North Para P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 ALLAHABAD BANK AGARTALA ALLA0210482 3001007WL02904 Credited 16/01/2014   Daily Attendence 7 7 9 9 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1625 Amount Paid ST 0 Amount Paid Other 16125

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

Total Cash payment(In Rs.) Cash 17750 Average Per labour 1775

Total man days : 142