Muster Roll No. : 15013	Date From : 05/02/2014    Date To : 14/02/2014	Sanction No. : 2276-    Sanction Date : 05/02/2014
Work Code : 3001007009/WH/100749	Work Name : Re-exc. of pond on tje land of Bankar Das s/o Khirmohan

Measurement Book Detail

MB NO.  1        Page NO.  72

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 Pradip Sarkar(Son) TR-01-007-009-001/171 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03839 Credited 02/03/2014   2 Bimala Sarkar(Daughter-in-Law) TR-01-007-009-001/184 SC M.T. Para (South) P P P 3 135 405 0 0 405       3001007WL03839 Credited 02/03/2014   3 Indrajit Sarkar(Son) TR-01-007-009-001/21 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03839 Credited 02/03/2014   4 Namita Sarkar(Self) TR-01-007-009-001/22 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   5 Santosh Sarkar(Self) TR-01-007-009-001/229 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   6 Amrit Sarkar(Self) TR-01-007-009-001/23 SC M.T. Para (South) P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   7 Pradip Das(Self) TR-01-007-009-001/239 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   8 Kingkar Das(Self) TR-01-007-009-001/24 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   9 Jharna Sarkar(Self) TR-01-007-009-001/240 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04959 Credited 24/03/2014   10 Ramani Sarkar(Self) TR-01-007-009-001/25 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03839 Credited 02/03/2014   Daily Attendence 8 9 9 9 9 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 92