Muster Roll No. : 14480	Date From : 31/01/2014    Date To : 11/02/2014	Sanction No. : .1433    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20194979	Work Name : Land development Jagabandhu Sharma&Priyaranjan Das

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 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 Sabita Sarkar(Wife) TR-01-007-002-006/73 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596       3001007WL04017 Credited 27/02/2014   2 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 12 133 1596 0 0 1596       3001007WL04017 Credited 27/02/2014   3 Suresh Das(Self) TR-01-007-002-006/82 SC Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596       3001007WL04017 Credited 27/02/2014   4 Anita Das(Wife) TR-01-007-002-006/85 SC Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04017 Credited 27/02/2014   5 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 12 133 1596 0 0 1596 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04017 Credited 27/02/2014   6 Bhajan Debnath(Son) TR-01-007-002-006/74 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04017 Credited 27/02/2014   7 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 12 133 1596 0 0 1596 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04017 Credited 27/02/2014   8 Parbati Dhar (Debnath)(Self) TR-01-007-002-006/81 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04017 Credited 27/02/2014   9 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 12 133 1596 0 0 1596 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04017 Credited 27/02/2014   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 12 133 1596 0 0 1596 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL04017 Credited 27/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11172 Amount Paid ST 0 Amount Paid Other 4788

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 120