Muster Roll No. : 12971	Date From : 04/01/2014    Date To : 11/01/2014	Sanction No. : 1397-    Sanction Date : 18/11/2013
Work Code : 3001007009/WC/2009808785	Work Name : Re-Exavation fo pond land of Srinibash Das S/O-manindra under Madhyakrishnapur GP.

Measurement Book Detail

MB NO.  1        Page NO.  75

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 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 Sujala Pal(Self) TR-01-007-009-003/84 OTHER Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960       3001007WL04185 Credited 02/03/2014   2 Sachindra Biswas(Self) TR-01-007-009-003/85 SC Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960       3001007WL04185 Credited 02/03/2014   3 Parimal Biswas(Self) TR-01-007-009-003/86 SC Balucherra (East & West) P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   4 Bimal Biswas(Self) TR-01-007-009-003/79 SC Balucherra (East & West) P P P P 4 120 480 0 0 480 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   5 Sanchita Biswas (Sarkar)(Self) TR-01-007-009-003/81 SC Balucherra (East & West) P P P P 4 120 480 0 0 480 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   6 Lahu Biswas(Self) TR-01-007-009-003/82 SC Balucherra (East & West) P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   7 Arun Bhowmik(Self) TR-01-007-009-003/83 OTHER Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   8 Jagabandu Debnath(Self) TR-01-007-009-003/88 OTHER Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   9 Priya Bala Biswas(Self) TR-01-007-009-003/80 SC Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL04185 Credited 02/03/2014   10 Anath Chandra Sarkar(Self) TR-01-007-009-003/87 SC Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL04185 Credited 02/03/2014   Daily Attendence 8 9 9 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 68