Muster Roll No. : 17321	Date From : 09/03/2014    Date To : 23/03/2014	Sanction No. : 2658.    Sanction Date : 20/02/2014
Work Code : 3001007008/WH/102151	Work Name : Re-Excavation Of Pond Sashibala Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  1

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 13 14 15 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 Bhskar Pal(Daughter) TR-01-007-008-005/94 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       3001007WL05286 Credited 28/03/2014   2 Bakul Debnath(Wife) TR-01-007-008-005/95 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05286 Credited 28/03/2014   3 Suman Deb Nath(Son) TR-01-007-008-005/96 OTHER Chowdhury Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05286 Credited 28/03/2014   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6075

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

Total Cash payment(In Rs.) Cash 6075 Average Per labour 2025

Total man days : 45