Muster Roll No. : 9784	Date From : 25/11/2013    Date To : 05/12/2013	Sanction No. : 1305    Sanction Date : 23/11/2013
Work Code : 3001007009/WC/2009805562	Work Name : Exc. of pond on the land of Malati Sarkar w/o Sukhmohan

Measurement Book Detail

MB NO.  1        Page NO.  51

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 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 Priyanka Das (Biswas)(Wife) TR-01-007-009-001/173 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485       3001007WL02678 Credited 07/01/2014   2 Nikhil Sarkar(Self) TR-01-007-009-001/176 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485       3001007WL02678 Credited 07/01/2014   3 Nikhil Biswas(Self) TR-01-007-009-001/174 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   4 Narayan Sarkar(Self) TR-01-007-009-001/175 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   5 Abinash Biswas(Self) TR-01-007-009-001/167 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   6 Debandra Sarkar(Self) TR-01-007-009-001/168 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   7 Ranjan Sarkar(Self) TR-01-007-009-001/172 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   8 Shibo Biswas(Self) TR-01-007-009-001/170 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02678 Credited 07/01/2014   9 Niranjan Biswas(Self) TR-01-007-009-001/177 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02678 Credited 07/01/2014   10 Niranjan Sarkar(Self) TR-01-007-009-001/166 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02678 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 110