Muster Roll No. : 14455	Date From : 11/02/2014    Date To : 20/02/2014	Sanction No. : 2120.    Sanction Date : 08/01/2014
Work Code : 3001007008/LD/20194816	Work Name : Tila Dev, Of Manuranjan Biswas

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 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 Sulekha Chakraborty(Wife) TR-01-007-008-003/146 OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04622 Credited 13/03/2014   2 Swapan Biswas(Self) TR-01-007-008-003/159 OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014   3 Sital Banik(Self) TR-01-007-008-003/145 OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014   4 Shikha Bhowmik(Wife) TR-01-007-008-003/140 OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014   5 Inku Sutradhar(Self) TR-01-007-008-003/149 OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014   6 Gopesh Roy(Self) TR-01-007-008-003/158 OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014   7 Saraswati Dey(Wife) TR-01-007-008-003/144 OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014   8 Jharana Sarkar(Wife) TR-01-007-008-003/141 SC Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014   9 Bibhu Deb(Self) TR-01-007-008-003/157 OTHER Das Para (North Wing) P P P 3 129 387 0 0 387 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014   Daily Attendence 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9417

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

Total Cash payment(In Rs.) Cash 10707 Average Per labour 1189.6666

Total man days : 83