Muster Roll No. : 14456	Date From : 11/02/2014    Date To : 20/02/2014	Sanction No. : 2120.    Sanction Date : 08/01/2014
Work Code : 3001007008/LD/20194816	Work Name : Tila Dev, Of Manuranjan Biswas

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 Santosh Saha(Self) TR-01-007-008-003/164 OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290       3001007WL04622 Credited 13/03/2014   2 Sudhir Das(Self) TR-01-007-008-003/58 SC Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 UNITED BANK OF INDIA CHAKMAGHAT SDM OFFICE UTBI0CSOW12 3001007WL04622 Credited 13/03/2014   3 Rajib Sarkar(Self) TR-01-007-008-003/79 SC Das Para (North Wing) P P P P P P P 7 129 903 0 0 903 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04622 Credited 13/03/2014   4 Bhakta Das(Self) TR-01-007-008-003/169 SC Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04622 Credited 13/03/2014   5 Kush Deb(Self) TR-01-007-008-003/162 OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014   6 Indrajit Das(Self) TR-01-007-008-003/173 SC Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014   7 Sukla Shom (Bhowmik)(Wife) TR-01-007-008-003/168 OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014   Daily Attendence 6 6 6 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4773 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 8643 Average Per labour 1234.7142

Total man days : 67