Muster Roll No. : 8245	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 Chiya Rani Mandal(Wife) TR-01-007-002-004/10 SC Chakmaghat Bazar P P P P P P 6 130 780 0 0 780       3001007WL01260 Credited 07/10/2013   2 Ajit Kr. Das(Self) TR-01-007-002-004/107 SC Chakmaghat Bazar P P P P 4 130 520 0 0 520       3001007WL02519 Credited 07/01/2014   3 Sampad Sutradhar(Self) TR-01-007-002-004/109 OTHER Chakmaghat Bazar P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02519 Credited 07/01/2014   4 Uttam Biswas(Self) TR-01-007-002-004/110 SC 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 Manindra Sharma(Self) TR-01-007-002-004/1 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   6 Dipak Das(Self) TR-01-007-002-004/108 SC Chakmaghat Bazar P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02519 Credited 07/01/2014   7 Purnima Sarma(Wife) TR-01-007-002-004/102 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   8 Biswajit Debnath(Self) TR-01-007-002-004/106 OTHER Chakmaghat Bazar P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02519 Credited 07/01/2014   Daily Attendence 6 7 7 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 617.5

Total man days : 38