Muster Roll No. : 14473	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 Jogesh Debnath(Self) TR-01-007-002-006/4 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P 12 133 1596 0 0 1596 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL04017 Credited 27/02/2014   2 Subhadra Debnath(Self) TR-01-007-002-006/30 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 Parbati Shing(Wife) TR-01-007-002-006/32 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   4 Sandhya Rani Sarkar(Wife) TR-01-007-002-006/33 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   5 Nepal Das(Son) TR-01-007-002-006/35 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   6 Ajit Das(Son) TR-01-007-002-006/37 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 Anima Das(Wife) TR-01-007-002-006/38 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 Pramode Das(Self) TR-01-007-002-006/39 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 Chakmaghat Sdm Office PUNB0171720 3001007WL04017 Credited 27/02/2014   9 Anju Debnath(Wife) TR-01-007-002-006/29 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 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 14364 Average Per labour 1596

Total man days : 108