Muster Roll No. : 14560	Date From : 01/02/2014    Date To : 12/02/2014	Sanction No. : 0.2095    Sanction Date : 03/01/2014
Work Code : 3001007002/LD/20195029	Work Name : Land development Prasanjit sarkar S/O haradhan sarkar

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Malati Sarkar(Self) TR-01-007-002-005/125 SC Manik Debnath Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03971 Credited 27/02/2014   2 Bikash Das(Self) TR-01-007-002-005/146 SC Manik Debnath Para P P P P P P P P P P P 11 134 1474 0 0 1474 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03971 Credited 27/02/2014   3 Pranab Biswas(Self) TR-01-007-002-005/148 OTHER Manik Debnath Para P P P P P P P P P P P 11 134 1474 0 0 1474 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03971 Credited 27/02/2014   4 Nirmala Das(Self) TR-01-007-002-005/155 SC Manik Debnath Para P P P 3 134 402 0 0 402 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03971 Credited 27/02/2014   5 Sanjit Biswas(Self) TR-01-007-002-005/156 SC Manik Debnath Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03971 Credited 27/02/2014   6 Adhir Sarkar(Self) TR-01-007-002-005/113 SC Manik Debnath Para P P P P P P P P P P P 11 134 1474 0 0 1474 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03971 Credited 27/02/2014   7 Gita Rani Das(Self) TR-01-007-002-005/150 SC Manik Debnath Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03971 Credited 27/02/2014   8 Tarit Debnath(Self) TR-01-007-002-005/154 OTHER Manik Debnath Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03971 Credited 27/02/2014   Daily Attendence 5 8 8 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8174 Amount Paid ST 0 Amount Paid Other 3082

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

Total Cash payment(In Rs.) Cash 11256 Average Per labour 1407

Total man days : 84