Muster Roll No. : 18882	Date From : 23/03/2014    Date To : 30/03/2014	Sanction No. : 2774-    Sanction Date : 05/03/2014
Work Code : 3001007009/WC/2009814752	Work Name : Excavation of pond on the land of Dipak Sarkar ward no.5

Measurement Book Detail

MB NO.  1        Page NO.  137

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 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 Biplab Roy(Son) TR-01-007-009-005/72 OTHER Pukui Bari P P P P P P P P 8 135 1080 0 0 1080       3001007WL05957 Credited 03/04/2014   2 Manuranjan Roy(Son) TR-01-007-009-005/68 OTHER Pukui Bari P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05957 Credited 03/04/2014   3 Dulal Majumder(Son) TR-01-007-009-005/66 OTHER Pukui Bari P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05957 Credited 03/04/2014   4 Jamuna Biswas(Wife) TR-01-007-009-005/67 OTHER Pukui Bari P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05957 Credited 03/04/2014   5 Shipra Roy(Wife) TR-01-007-009-005/73 OTHER Pukui Bari P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05957 Credited 03/04/2014   6 Anjana Sarkar(Wife) TR-01-007-009-005/74 OTHER Pukui Bari P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05957 Credited 03/04/2014   7 Sushama Sarkar(Wife) TR-01-007-009-005/70 SC Pukui Bari P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05957 Credited 03/04/2014   8 Biswajit Das(Grandson) TR-01-007-009-005/69 SC Pukui Bari P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05957 Credited 03/04/2014   9 Charu Bala Biswas(Wife) TR-01-007-009-005/71 SC Pukui Bari P P P P P P P P 8 135 1080 0 0 1080 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL05957 Credited 03/04/2014   10 Julan Mandal(Sarkar )(Wife) TR-01-007-009-005/65 OTHER Pukui Bari P P P P P P P P 8 135 1080 0 0 1080 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL05957 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 80