Muster Roll No. : 14474	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 Haridasi Debnath(Wife) TR-01-007-002-006/9 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 Laxmi Rani Paul(Self) TR-01-007-002-006/48 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   3 Archana Debnath(Self) TR-01-007-002-006/6 OTHER Chakmaghat Purba Bazar P P P P P P P P P P 10 133 1330 0 0 1330 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04017 Credited 27/02/2014   4 Ajit Debnath(Son) TR-01-007-002-006/7 OTHER Chakmaghat Purba Bazar P P P P P P P P P 9 133 1197 0 0 1197 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04017 Credited 27/02/2014   5 Kanan Debnath(Wife) TR-01-007-002-006/41 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   6 Pratibha Das(Wife) TR-01-007-002-006/44 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   7 Dipali Das(Self) TR-01-007-002-006/45 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 Mira Debnath(Wife) TR-01-007-002-006/47 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 Chakmaghat Sdm Office PUNB0171720 3001007WL04017 Credited 27/02/2014   Daily Attendence 6 6 7 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 8911

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

Total Cash payment(In Rs.) Cash 12103 Average Per labour 1512.875

Total man days : 91