Muster Roll No. : 8246	Date From : 28/09/2013    Date To : 03/10/2013	Sanction No. : 710.    Sanction Date : 17/07/2013
Work Code : 3001007002/IC/522858	Work Name : Re-Excavation of katcha Chanel from Chandi Charan Das to Sadhan D/N & Haradhan Das To Champlai Chara

Measurement Book Detail

MB NO.  1        Page NO.  29

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 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 Hiralal Biswas(Self) TR-01-007-002-004/15 SC Chakmaghat Bazar P P P P P P 6 130 780 0 0 780       3001007WL01260 Credited 07/10/2013   2 Dipali Biswas(Self) TR-01-007-002-004/12 SC Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL01260 Credited 07/10/2013   3 Laxmi Nath (Bhowmik)(Self) TR-01-007-002-004/13 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL01260 Credited 07/10/2013   4 Tarulata Debnath(Self) TR-01-007-002-004/18 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   5 Maya Rani Biswas(Self) TR-01-007-002-004/20 SC Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL01260 Credited 07/10/2013   6 Gita Dey(Self) TR-01-007-002-004/22 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   7 Rashu Rani Sutradhar(Self) TR-01-007-002-004/23 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01260 Credited 07/10/2013   8 BikasSharma(Son) TR-01-007-002-004/17 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL01260 Credited 07/10/2013   9 Satish Sutradhar(Self) TR-01-007-002-004/14 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL01260 Credited 07/10/2013   10 Jadhu Kumar Sharma(Brother) TR-01-007-002-004/16 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL01260 Credited 07/10/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60