Muster Roll No. : 15314	Date From : 23/02/2014    Date To : 04/03/2014	Sanction No. : 2070-    Sanction Date : 12/02/2014
Work Code : 3001007009/WC/2009812497	Work Name : Re-excavation of pond on the land of Chandramohan Bisaws

Measurement Book Detail

MB NO.  1        Page NO.  102

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 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 Brajendra Biswas(Self) TR-01-007-009-002/14 OTHER Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250       3001007WL04565 Credited 13/03/2014   2 Swrasati Das(Wife) TR-01-007-009-002/10 SC Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250       3001007WL04565 Credited 13/03/2014   3 Manik Deb(Self) TR-01-007-009-002/12 OTHER Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04565 Credited 13/03/2014   4 Chandra Bashi Mandal(Self) TR-01-007-009-002/13 SC Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04565 Credited 13/03/2014   5 Keshab Biswas(Self) TR-01-007-009-002/1 OTHER Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04565 Credited 13/03/2014   6 Anil Biswas(Self) TR-01-007-009-002/3 OTHER Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04565 Credited 13/03/2014   7 Birendra Biswas(Self) TR-01-007-009-002/15 OTHER Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04565 Credited 13/03/2014   8 Kamala Sarkar(Wife) TR-01-007-009-002/16 SC Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL04565 Credited 13/03/2014   9 Anil Ch Das(Self) TR-01-007-009-002/2 SC Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04565 Credited 13/03/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 6250

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 90