Muster Roll No. : 13895	Date From : 24/01/2014    Date To : 04/02/2014	Sanction No. : 1381-    Sanction Date : 23/01/2014
Work Code : 3001007009/WC/2009810231	Work Name : Exc. of pond on the land of Sanjit Das s/o Narayan

Measurement Book Detail

MB NO.  1        Page NO.  71

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 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 Biswas(Brother) TR-01-007-009-002/132 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03532 Credited 24/02/2014   2 Priyabasi Gope(Self) TR-01-007-009-002/139 OTHER Balucherra North Para P P P P P P 6 135 810 0 0 810       3001007WL03532 Credited 24/02/2014   3 Anil Deb(Self) TR-01-007-009-002/138 OTHER Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   4 Debendra Biswas(Self) TR-01-007-009-002/141 SC Balucherra North Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   5 Subhas Biswas(Self) TR-01-007-009-002/133 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   6 Amrit Das(Self) TR-01-007-009-002/134 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   7 Rajmohan Das(Self) TR-01-007-009-002/135 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   8 Goutam Das(Self) TR-01-007-009-002/136 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   9 Rangamohan Das(Self) TR-01-007-009-002/137 SC Balucherra North Para P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   10 Nepal Das(Self) TR-01-007-009-002/140 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL03532 Credited 24/02/2014   Daily Attendence 10 10 10 10 10 10 8 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12015 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 14445 Average Per labour 1444.5

Total man days : 107