Muster Roll No. : 19010	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 Pradip Sarkar(Self) TR-01-007-009-005/100 OTHER Pukui Bari P P 2 135 270 0 0 270       3001007WL05957 Credited 03/04/2014   2 Milan Kanti Sarkar(Self) TR-01-007-009-005/107 OTHER Pukui Bari P P 2 135 270 0 0 270       3001007WL05957 Credited 03/04/2014   3 Monmohan Sarkar(Self) TR-01-007-009-005/110 OTHER Pukui Bari P P 2 135 270 0 0 270       3001007WL05957 Credited 03/04/2014   4 Ranjan Bhowmik(Self) TR-01-007-009-005/111 OTHER Pukui Bari P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05957 Credited 03/04/2014   5 Swapan Bhowmik(Self) TR-01-007-009-005/112 OTHER Pukui Bari P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05957 Credited 03/04/2014   6 Nani Gopal Roy(Self) TR-01-007-009-005/108 OTHER Pukui Bari P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05957 Credited 03/04/2014   7 Jiban Mitra(Self) TR-01-007-009-005/109 OTHER Pukui Bari P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05957 Credited 03/04/2014   8 Indrajit Sarkar(Self) TR-01-007-009-005/104 OTHER Pukui Bari P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05957 Credited 03/04/2014   9 Anil Majumder(Self) TR-01-007-009-005/105 OTHER Pukui Bari P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05957 Credited 03/04/2014   10 Jantu Ranjan Das(Self) TR-01-007-009-005/106 SC Pukui Bari P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL05957 Credited 03/04/2014   Daily Attendence 0 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 270 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 20