Muster Roll No. : 15709	Date From : 19/02/2014    Date To : 06/03/2014	Sanction No. : 2357-    Sanction Date : 17/02/2014
Work Code : 3001007009/WH/101402	Work Name : Re exc of pond on the land of Debendra Biswas s/o Jadumohan

Measurement Book Detail

MB NO.  1        Page NO.  90

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 13 14 15 16 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 Sukhendu Sarkar(Self) TR-01-007-009-005/31 SC Pukui Bari P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04398 Credited 12/03/2014   2 Swapan Das(Self) TR-01-007-009-005/32 SC Pukui Bari P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04398 Credited 12/03/2014   3 Subash Sarkar(Self) TR-01-007-009-005/33 SC Pukui Bari P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04398 Credited 12/03/2014   4 Sukumar Das(Self) TR-01-007-009-005/34 SC Pukui Bari P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04398 Credited 12/03/2014   5 Sachindra Modak(Self) TR-01-007-009-005/37 OTHER Pukui Bari P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04398 Credited 12/03/2014   6 Narayan Laskar(Self) TR-01-007-009-005/38 OTHER Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04398 Credited 12/03/2014   7 Sukumar Sarkar(Self) TR-01-007-009-005/39 SC Pukui Bari P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04398 Credited 12/03/2014   8 Nirmal Laskar(Self) TR-01-007-009-005/4 OTHER Pukui Bari P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04398 Credited 12/03/2014   9 Jyotsna Sarkar(Wife) TR-01-007-009-005/43 SC Pukui Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04398 Credited 12/03/2014   10 Anakul Sarkar(Self) TR-01-007-009-005/42 SC Pukui Bari P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL04398 Credited 12/03/2014   Daily Attendence 8 9 9 9 9 9 8 0 9 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 130