Muster Roll No. : 16557	Date From : 26/02/2014    Date To : 09/03/2014	Sanction No. : 1453    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20191840	Work Name : land development on the land Of Abishanta das & sadhan Debnath

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Bikash Das(Self) TR-01-007-002-005/146 SC Manik Debnath Para P P P P P P P P P P P P 12 129 1548 0 0 1548 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04734 Credited 18/03/2014   2 Pranab Biswas(Self) TR-01-007-002-005/148 OTHER Manik Debnath Para P P P P P P P P P P P P 12 129 1548 0 0 1548 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04734 Credited 18/03/2014   3 Gita Rani Das(Self) TR-01-007-002-005/150 SC Manik Debnath Para P P P P P P P P P P P P 12 129 1548 0 0 1548 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04734 Credited 18/03/2014   4 Ratna Shil(Wife) TR-01-007-002-005/139 OTHER Manik Debnath Para P P P P P P P P P P P P 12 129 1548 0 0 1548 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04734 Credited 18/03/2014   5 Santosh Debnath(Self) TR-01-007-002-005/142 OTHER Manik Debnath Para P P P P P P P P P P P P 12 129 1548 0 0 1548 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04734 Credited 18/03/2014   6 Anukul Bhowmik(Self) TR-01-007-002-005/143 OTHER Manik Debnath Para P P P P P P P P P P P P 12 129 1548 0 0 1548 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04734 Credited 18/03/2014   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3096 Amount Paid ST 0 Amount Paid Other 6192

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

Total Cash payment(In Rs.) Cash 9288 Average Per labour 1548

Total man days : 72