Muster Roll No. : 14837	Date From : 17/02/2014    Date To : 28/02/2014	Sanction No. : FP/7506    Sanction Date : 10/09/2013
Work Code : 3001007016/FP/7506	Work Name : Flood protection Dam near the land of Rajani Halder

Measurement Book Detail

MB NO.  2        Page NO.  70

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 Debendra Sarkar(Self) TR-01-007-016-005/25 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL04500 Credited 13/03/2014   2 Joykumar Sarkar(Self) TR-01-007-016-005/22 SC Sonatan Das Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   3 Harekrishna Haldar(Self) TR-01-007-016-005/23 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   4 Atish Mallik(Self) TR-01-007-016-005/26 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   5 Mohanbasi Sarkar(Self) TR-01-007-016-005/19 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   6 Dharani Biswas(Son) TR-01-007-016-005/2 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   7 Upendra Sarkar(Self) TR-01-007-016-005/20 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   8 Khitish Shil(Self) TR-01-007-016-005/21 OTHER Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1560

Total man days : 96