Muster Roll No. : 14557	Date From : 01/02/2014    Date To : 12/02/2014	Sanction No. : .2094    Sanction Date : 03/01/2014
Work Code : 3001007002/LD/20194971	Work Name : Land development Swapan das

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Chiya Rani Mandal(Wife) TR-01-007-002-004/10 SC Chakmaghat Bazar P P P P P P P P P P P P 12 127 1524 0 0 1524       3001007WL03960 Credited 27/02/2014   2 Sabita Sharma(Daughter) TR-01-007-002-004/17 OTHER Chakmaghat Bazar P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL03960 Credited 27/02/2014   3 Tarulata Debnath(Self) TR-01-007-002-004/18 OTHER Chakmaghat Bazar P P P P P P P P P 9 127 1143 0 0 1143 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03960 Credited 27/02/2014   4 Maya Rani Biswas(Self) TR-01-007-002-004/20 SC Chakmaghat Bazar P P P P P P P P P P P P 12 127 1524 0 0 1524 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03960 Credited 27/02/2014   5 Parimal Sharma(Son) TR-01-007-002-004/1 OTHER Chakmaghat Bazar P P P P P P P P P P P P 12 127 1524 0 0 1524 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03960 Credited 27/02/2014   6 Dipali Biswas(Self) TR-01-007-002-004/12 SC Chakmaghat Bazar P P P P P P P P P P P P 12 127 1524 0 0 1524 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03960 Credited 27/02/2014   7 Laxmi Nath (Bhowmik)(Self) TR-01-007-002-004/13 OTHER Chakmaghat Bazar P P 2 127 254 0 0 254 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03960 Credited 27/02/2014   8 Satish Sutradhar(Self) TR-01-007-002-004/14 OTHER Chakmaghat Bazar P P P P P P P P P P P P 12 127 1524 0 0 1524 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03960 Credited 27/02/2014   9 Kalpana Biswas(Wife) TR-01-007-002-004/15 SC Chakmaghat Bazar P P P P P P P P P P P P 12 127 1524 0 0 1524 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03960 Credited 27/02/2014   10 Jadhu Kumar Sharma(Brother) TR-01-007-002-004/16 OTHER Chakmaghat Bazar P P P P P P P P P 9 127 1143 0 0 1143 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03960 Credited 27/02/2014   Daily Attendence 10 10 9 9 9 9 9 9 9 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 0 Amount Paid Other 6858

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

Total Cash payment(In Rs.) Cash 12954 Average Per labour 1295.4

Total man days : 102