Muster Roll No. : 17367	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2713    Sanction Date : 20/02/2014
Work Code : 3001007002/WC/2009815065	Work Name : RE excavation of pond Jantu dey

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Nirmala Das(Self) TR-01-007-002-004/21 SC Chakmaghat Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05450 Credited 03/04/2014   2 Dipali Biswas(Self) TR-01-007-002-004/12 SC Chakmaghat Bazar 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 3001007WL05450 Credited 03/04/2014   3 Tarulata Debnath(Self) TR-01-007-002-004/18 OTHER Chakmaghat Bazar 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 3001007WL05450 Credited 03/04/2014   4 Rekha Chokraborty(Self) TR-01-007-002-004/32 OTHER Chakmaghat Bazar 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 3001007WL05450 Credited 03/04/2014   5 Boijayanti Dey(Wife) TR-01-007-002-004/33 OTHER Chakmaghat Bazar 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 3001007WL05450 Credited 03/04/2014   6 Kabita Biswas(Wife) TR-01-007-002-004/45 SC Chakmaghat Bazar 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 3001007WL05450 Credited 03/04/2014   7 Ram Prasad Nath Sarkar(Son) TR-01-007-002-004/42 OTHER Chakmaghat Bazar 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 3001007WL05450 Credited 03/04/2014   8 Gita Das(Wife) TR-01-007-002-004/40 SC Chakmaghat Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL05450 Credited 03/04/2014   9 Saraswati Debnath(Wife) TR-01-007-002-004/29 OTHER Chakmaghat Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL05450 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 8040 Amount Paid ST 0 Amount Paid Other 10050

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

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

Total man days : 135