Muster Roll No. : 15358	Date From : 23/02/2014    Date To : 04/03/2014	Sanction No. : 1393-    Sanction Date : 12/02/2014
Work Code : 3001007009/WH/101111	Work Name : Re-excavation of pond on the land of Indra Kr. Biswas

Measurement Book Detail

MB NO.  1        Page NO.  104

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 Biswajit Dey(Self) TR-01-007-009-002/192 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 3001007WL04567 Credited 13/03/2014   2 Manoranjan Biswas(Self) TR-01-007-009-002/196 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 3001007WL04567 Credited 13/03/2014   3 Sanjit Das(Self) TR-01-007-009-002/195 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 3001007WL04567 Credited 13/03/2014   4 Subash Biswas(Self) TR-01-007-009-002/193 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 UTBI0MNPF1 3001007WL04567 Credited 13/03/2014   5 Bina Biswas(Husband) TR-01-007-009-002/194 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 3001007WL04567 Credited 13/03/2014   Daily Attendence 5 5 5 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 1250

Total man days : 50