Muster Roll No. : 17319	Date From : 09/03/2014    Date To : 23/03/2014	Sanction No. : 2658.    Sanction Date : 20/02/2014
Work Code : 3001007008/WH/102151	Work Name : Re-Excavation Of Pond Sashibala Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Amaresh Chowdhury(Self) TR-01-007-008-005/24 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       3001007WL05286 Credited 28/03/2014   2 Krishna mangal Sarkar(Self) TR-01-007-008-005/135 SC Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05286 Credited 28/03/2014   3 Bijoy Choudhari(Self) TR-01-007-008-005/107 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   4 Sanjib Deb(Self) TR-01-007-008-005/139 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   5 Tapan Sarkar(Self) TR-01-007-008-005/45 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   6 Debashis Sarkar(Self) TR-01-007-008-005/109 SC Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   7 Basana Choudhari(Self) TR-01-007-008-005/112 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   8 Suniti Bhattachrajee(Wife) TR-01-007-008-005/113 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   9 Rinku Choudhari(Wife) TR-01-007-008-005/115 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05286 Credited 28/03/2014   10 Shipra Das(Self) TR-01-007-008-005/100 SC Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL05286 Credited 28/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6075 Amount Paid ST 0 Amount Paid Other 14175

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

Total Cash payment(In Rs.) Cash 20250 Average Per labour 2025

Total man days : 150