Muster Roll No. : 17380	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2742    Sanction Date : 24/02/2014
Work Code : 3001007002/WC/2009814879	Work Name : Community water tank Swapan das & Nilmohan nath

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Sukuntala Das(Wife) TR-01-007-002-006/64 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05455 Credited 03/04/2014   2 Lila Roy(Self) TR-01-007-002-006/77 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P 13 134 1742 0 0 1742       3001007WL05455 Credited 03/04/2014   3 Jatindra Sarkar(Self) TR-01-007-002-006/79 SC Chakmaghat Purba Bazar P P P P P P P P P P 10 134 1340 0 0 1340 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05455 Credited 03/04/2014   4 Apan Das(Son) TR-01-007-002-006/67 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05455 Credited 03/04/2014   5 Sadana Biswas(Wife) TR-01-007-002-006/70 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05455 Credited 03/04/2014   6 Prabha Rani Sarkar(Wife) TR-01-007-002-006/71 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05455 Credited 03/04/2014   7 Suprabha Das(Wife) TR-01-007-002-006/72 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05455 Credited 03/04/2014   8 Sanjit Das(Self) TR-01-007-002-006/75 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P 13 134 1742 0 0 1742 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05455 Credited 03/04/2014   9 Archana Das(Wife) TR-01-007-002-006/76 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05455 Credited 03/04/2014   10 Anjana Rani Das(Wife) TR-01-007-002-006/68 SC Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05455 Credited 03/04/2014   Daily Attendence 9 9 10 10 10 10 10 10 10 10 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15142 Amount Paid ST 0 Amount Paid Other 3752

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 141