Muster Roll No. : 9971	Date From : 26/11/2013    Date To : 03/12/2013	Sanction No. : 1316-    Sanction Date : 26/11/2013
Work Code : 3001007009/WH/99233	Work Name : Re-Exc.of pond on the land of Motilal Sarkar s/o Manmohan

Measurement Book Detail

MB NO.  1        Page NO.  63

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 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 Ramesh Sarkar(Self) TR-01-007-009-005/26 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040       3001007WL02688 Credited 07/01/2014   2 Manoranjan Biswas(Self) TR-01-007-009-005/23 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02688 Credited 07/01/2014   3 Jatindra Biswas(Self) TR-01-007-009-005/24 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   4 Kamala Biswas(Self) TR-01-007-009-005/25 SC Pukui Bari P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   5 Sadan Das(Self) TR-01-007-009-005/22 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   6 Nepal Biswas(Self) TR-01-007-009-005/3 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   7 Birendra Sarkar(Self) TR-01-007-009-005/27 SC Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   8 Rakhal Laskar(Self) TR-01-007-009-005/28 OTHER Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02688 Credited 07/01/2014   9 Pramila Mitra(Self) TR-01-007-009-005/29 OTHER Pukui Bari P P P P P P P P 8 130 1040 0 0 1040 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL02688 Credited 07/01/2014   Daily Attendence 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7150 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 9230 Average Per labour 1025.5555

Total man days : 71