Muster Roll No. : 13180	Date From : 29/01/2015    Date To : 11/02/2015	Sanction No. : 2205-2223    Sanction Date : 09/01/2015
Work Code : 3001007/WH/104945	Work Name : Water bodies under the prossession of Santi bala Das W/O- Jatindra Das under Madhya Krishnapur GP.

Measurement Book Detail

MB NO.  1        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 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 Bedana Bala Das(Self) TR-01-007-009-002/98 SC Balucherra North Para P P P P P P P P P P P P P P 14 155 2170 0 0 2170 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL030605 Credited 24/02/2015   2 Shanti Sarkar(Self) TR-01-007-009-002/92 SC Balucherra North Para P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL030605 Credited 27/02/2015   3 Pradip Sarkar(Self) TR-01-007-009-002/93 SC Balucherra North Para P P P P P P P P P P P P P P 14 155 2170 0 0 2170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030605 Credited 27/02/2015   4 Jatindra Sarkar(Self) TR-01-007-009-002/94 SC Balucherra North Para P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030605 Credited 24/02/2015   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 2015

Total man days : 52