Muster Roll No. : 14836	Date From : 17/02/2014    Date To : 28/02/2014	Sanction No. : FP/7506    Sanction Date : 10/09/2013
Work Code : 3001007016/FP/7506	Work Name : Flood protection Dam near the land of Rajani Halder

Measurement Book Detail

MB NO.  2        Page NO.  70

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 Premada Sarkar(Self) TR-01-007-016-005/15 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL04500 Credited 13/03/2014   2 Jadhu Charan Biswas(Self) TR-01-007-016-005/16 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   3 Praban Sarkar(Self) TR-01-007-016-005/17 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   4 Sreecharan Biswas(Son) TR-01-007-016-005/1 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   5 Chittaranjan Das(Self) TR-01-007-016-005/10 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   6 Ramesh Biswas(Self) TR-01-007-016-005/11 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   7 Sankar Biswas(Self) TR-01-007-016-005/12 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   8 Dulal Mandal(Self) TR-01-007-016-005/13 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   9 Ashtami Biswas(Self) TR-01-007-016-005/14 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04500 Credited 13/03/2014   10 Paresh Biswas(Self) TR-01-007-016-005/18 SC Rambabu Para P P P P P P P P P P P P 12 130 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL04500 Credited 13/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 120