Muster Roll No. : 16456	Date From : 26/02/2014    Date To : 09/03/2014	Sanction No. : 1453    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20191840	Work Name : land development on the land Of Abishanta das & sadhan Debnath

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 Malanga Das(Self) TR-01-007-002-006/115 SC Chakmaghat Purba Bazar P P P P P P P P P P P P 12 129 1548 0 0 1548       3001007WL04734 Credited 18/03/2014   2 Kalpana Sarkar(Wife) TR-01-007-002-006/144 SC Chakmaghat Purba Bazar P P P P P P 6 129 774 0 0 774       3001007WL04734 Credited 18/03/2014   3 Shibani Saha(Self) TR-01-007-002-006/21 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P 11 129 1419 0 0 1419 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04734 Credited 18/03/2014   4 Smriti Roy(Self) TR-01-007-002-006/22 OTHER Chakmaghat Purba Bazar P P P P P P P P P P 10 129 1290 0 0 1290 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04734 Credited 18/03/2014   5 Sabitri Das(Wife) TR-01-007-002-006/5 SC Chakmaghat Purba Bazar P P P P P P P P P P P P 12 129 1548 0 0 1548 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04734 Credited 18/03/2014   6 Jarina Khatun(Self) TR-01-007-002-006/8 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 129 1548 0 0 1548 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04734 Credited 18/03/2014   7 Basana Das(Wife) TR-01-007-002-006/120 SC Chakmaghat Purba Bazar P P P P P P P P P P P P 12 129 1548 0 0 1548 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04734 Credited 18/03/2014   8 Achia Begam(Wife) TR-01-007-002-006/140 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 129 1548 0 0 1548 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04734 Credited 18/03/2014   9 Khelan Das(Wife) TR-01-007-002-006/143 SC Chakmaghat Purba Bazar P P P P P P P P P P P 11 129 1419 0 0 1419 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04734 Credited 18/03/2014   Daily Attendence 5 7 8 8 8 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6837 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1404.6666

Total man days : 98