Muster Roll No. : 13875	Date From : 23/01/2014    Date To : 27/01/2014	Sanction No. : 1305    Sanction Date : 23/11/2013
Work Code : 3001007009/WC/2009805562	Work Name : Exc. of pond on the land of Malati Sarkar w/o Sukhmohan

Measurement Book Detail

MB NO.  1        Page NO.  66

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 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 Lakhi Bala Majumdar(Wife) TR-01-007-009-001/126 SC M.T. Para (South) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03499 Credited 24/02/2014   2 Manmohan Sarkar(Self) TR-01-007-009-001/127 SC M.T. Para (South) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03499 Credited 24/02/2014   3 Sankar Sarkar(Self) TR-01-007-009-001/129 SC M.T. Para (South) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03499 Credited 24/02/2014   4 Gourchan Das(Self) TR-01-007-009-001/137 SC M.T. Para (South) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03499 Credited 24/02/2014   5 Shimutola Das(Wife) TR-01-007-009-001/138 SC M.T. Para (South) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03499 Credited 24/02/2014   6 Pradip Sarkar(Self) TR-01-007-009-001/139 SC M.T. Para (South) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03499 Credited 24/02/2014   7 Sunil Biswas(Self) TR-01-007-009-001/130 OTHER M.T. Para (South) P P P 3 135 405 0 0 405 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03499 Credited 24/02/2014   8 Radha Charan Haldar(Self) TR-01-007-009-001/128 SC M.T. Para (South) P P P P 4 135 540 0 0 540 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03499 Credited 24/02/2014   Daily Attendence 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 405

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

Total Cash payment(In Rs.) Cash 4185 Average Per labour 523.125

Total man days : 31