Muster Roll No. : 14684	Date From : 03/02/2014    Date To : 14/02/2014	Sanction No. : .711    Sanction Date : 17/07/2013
Work Code : 3001007002/IC/525659	Work Name : RE-Excabation of katcha channal Subash Choudhurary Land to Ray Dhan Baishya land

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Sukumar Baishya(Self) TR-01-007-002-003/9 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608       3001007WL03974 Credited 27/02/2014   2 Ban Kumar Das(Son) TR-01-007-002-005/17 SC Manik Debnath Para P P P P P P 6 134 804 0 0 804       3001007WL03974 Credited 27/02/2014   3 Nirudh Sarkar(Self) TR-01-007-002-003/90 ST LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03974 Credited 27/02/2014   4 Swapan Sharma(Self) TR-01-007-002-003/8 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03974 Credited 27/02/2014   5 Sashi Mohan Debnath(Self) TR-01-007-002-003/71 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   6 Ratiranjan Sen(Self) TR-01-007-002-003/91 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   7 Prantosh Basiwa(Self) TR-01-007-002-003/92 SC LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   8 Gopesh Das(Self) TR-01-007-002-003/95 SC LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   9 Kamal Ranjan Kapali(Self) TR-01-007-002-003/96 OTHER LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   10 Jyotsna Sarkar(Self) TR-01-007-002-003/99 SC LL Colony P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03974 Credited 27/02/2014   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5628 Amount Paid ST 1608 Amount Paid Other 8040

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

Total Cash payment(In Rs.) Cash 15276 Average Per labour 1527.6

Total man days : 114