Muster Roll No. : 8313	Date From : 28/09/2013    Date To : 03/10/2013	Sanction No. : 710.    Sanction Date : 17/07/2013
Work Code : 3001007002/IC/522858	Work Name : Re-Excavation of katcha Chanel from Chandi Charan Das to Sadhan D/N & Haradhan Das To Champlai Chara

Measurement Book Detail

MB NO.  1        Page NO.  29

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 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 Ajit Debnath(Self) TR-01-007-002-006/20 OTHER Chakmaghat Purba Bazar P P P P P P 6 130 780 0 0 780       3001007WL01260 Credited 07/10/2013   2 Smriti Roy(Self) TR-01-007-002-006/22 OTHER Chakmaghat Purba Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   3 Sahena Khatun(Wife) TR-01-007-002-006/23 OTHER Chakmaghat Purba Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   4 Arati Bala Das(Self) TR-01-007-002-006/24 SC Chakmaghat Purba Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   5 Pramode Sarkar(Son) TR-01-007-002-006/25 OTHER Chakmaghat Purba Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   6 Arati Sarkar(Wife) TR-01-007-002-006/26 SC Chakmaghat Purba Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   7 Tarachan Sarkar(Self) TR-01-007-002-006/27 SC Chakmaghat Purba Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   8 Uttam Debnath(Son) TR-01-007-002-006/29 OTHER Chakmaghat Purba Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02519 Credited 07/01/2014   9 Gita Rani Sarkar(Wife) TR-01-007-002-006/31 OTHER Chakmaghat Purba Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   10 Dinesh Debnath(Self) TR-01-007-002-006/2 OTHER Chakmaghat Purba Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02519 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60