Muster Roll No. : 13900	Date From : 24/01/2014    Date To : 04/02/2014	Sanction No. : 1381-    Sanction Date : 23/01/2014
Work Code : 3001007009/WC/2009810231	Work Name : Exc. of pond on the land of Sanjit Das s/o Narayan

Measurement Book Detail

MB NO.  1        Page NO.  71

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 Bindu Rani Das(Self) TR-01-007-009-002/195 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03532 Credited 24/02/2014   2 Saraswati Biswas(Self) TR-01-007-009-002/196 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL03532 Credited 24/02/2014   3 Mira Deb(Self) TR-01-007-009-002/188 OTHER Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   4 Bhim Sarkar(Self) TR-01-007-009-002/189 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   5 Biswajit Dey(Self) TR-01-007-009-002/192 SC Balucherra North Para P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   6 Govinda Biswas(Brother) TR-01-007-009-002/193 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03532 Credited 24/02/2014   7 Goutam Das(Self) TR-01-007-009-002/190 SC Balucherra North Para P P P P P P P 7 135 945 0 0 945 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03532 Credited 24/02/2014   8 Krishna chandra Das(Self) TR-01-007-009-002/187 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03532 Credited 24/02/2014   Daily Attendence 6 7 7 7 7 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1518.75

Total man days : 90