Muster Roll No. : 15017	Date From : 05/02/2014    Date To : 14/02/2014	Sanction No. : 2276-    Sanction Date : 05/02/2014
Work Code : 3001007009/WH/100749	Work Name : Re-exc. of pond on tje land of Bankar Das s/o Khirmohan

Measurement Book Detail

MB NO.  1        Page NO.  72

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 Sankar Das(Self) TR-01-007-009-001/60 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   2 Nibedan Das(Self) TR-01-007-009-001/62 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   3 Minati Das(Self) TR-01-007-009-001/63 SC M.T. Para (South) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   4 Rajendra Sarkar(Self) TR-01-007-009-001/74 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   5 Rani Bala Sarkar(Self) TR-01-007-009-001/75 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   6 Dhani Bala Sarkar(Self) TR-01-007-009-001/77 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   7 Nagendra Sarkar(Self) TR-01-007-009-001/76 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03839 Credited 02/03/2014   8 Subhashi Bala Das(Self) TR-01-007-009-001/64 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03839 Credited 02/03/2014   9 Chinu Bala Sarkar(Self) TR-01-007-009-001/65 SC M.T. Para (South) P P P P P P P P P 9 135 1215 0 0 1215 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03839 Credited 02/03/2014   10 Harendra Ch. Sarkar(Self) TR-01-007-009-001/73 SC M.T. Para (South) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03839 Credited 02/03/2014   Daily Attendence 8 9 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 94