Muster Roll No. : 9781	Date From : 25/11/2013    Date To : 05/12/2013	Sanction No. : 1305    Sanction Date : 23/11/2013
Work Code : 3001007009/WC/2009805562	Work Name : Exc. of pond on the land of Malati Sarkar w/o Sukhmohan

Measurement Book Detail

MB NO.  1        Page NO.  51

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 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 Lakhi Bala Majumdar(Wife) TR-01-007-009-001/126 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   2 Manmohan Sarkar(Self) TR-01-007-009-001/127 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   3 Sankar Sarkar(Self) TR-01-007-009-001/129 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   4 Ganesh Sarkar(Self) TR-01-007-009-001/136 SC M.T. Para (South) P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   5 Gourchan Das(Self) TR-01-007-009-001/137 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   6 Shimutola Das(Wife) TR-01-007-009-001/138 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02678 Credited 07/01/2014   7 Sunil Biswas(Self) TR-01-007-009-001/130 OTHER M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02678 Credited 07/01/2014   8 Radha Charan Haldar(Self) TR-01-007-009-001/128 SC M.T. Para (South) P P P P P P P P P P P 11 135 1485 0 0 1485 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02678 Credited 07/01/2014   Daily Attendence 8 8 8 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9990 Amount Paid ST 0 Amount Paid Other 1485

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

Total Cash payment(In Rs.) Cash 11475 Average Per labour 1434.375

Total man days : 85