Muster Roll No. : 17659	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2747    Sanction Date : 24/02/2014
Work Code : 3001007002/WC/2009814892	Work Name : REexcavatoon of pond on the land of Biplab kapali

Measurement Book Detail

MB NO.  3        Page NO.  6

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 15 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 Jharna Sarkar(Wife) TR-01-007-002-003/156 OTHER LL Colony P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05445 Credited 03/04/2014   2 Jarna Basiwa(Wife) TR-01-007-002-003/92 SC LL Colony P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05445 Credited 03/04/2014   3 Mamata Biswas(Wife) TR-01-007-002-005/148 OTHER Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05445 Credited 03/04/2014   4 Nirmala Das(Self) TR-01-007-002-005/155 SC Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05445 Credited 03/04/2014   5 Sanjit Biswas(Self) TR-01-007-002-005/156 SC Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05445 Credited 03/04/2014   6 Biswajit Debnath(Self) TR-01-007-002-005/157 OTHER Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05445 Credited 03/04/2014   7 Saraswati Das(Wife) TR-01-007-002-005/158 SC Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05445 Credited 03/04/2014   8 Gita Rani Das(Self) TR-01-007-002-005/150 SC Manik Debnath Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05445 Credited 03/04/2014   9 Prajapti Sarkar(Wife) TR-01-007-002-003/90 ST LL Colony P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05445 Credited 03/04/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10050 Amount Paid ST 2010 Amount Paid Other 6030

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 2010

Total man days : 135