Muster Roll No. : 15707	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 Uttam Sarkar(Self) TR-01-007-009-005/133 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   2 Goutam Mudak(Self) TR-01-007-009-005/134 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   3 Mati Sarkar(Self) TR-01-007-009-005/14 SC Pukui Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04398 Credited 12/03/2014   4 Mati Lal Sarkar(Self) TR-01-007-009-005/16 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 Amar Chan Biswas(Self) TR-01-007-009-005/17 SC Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04398 Credited 12/03/2014   6 Rabindra Biswas(Self) TR-01-007-009-005/18 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   7 Manik Ch Ghosh(Self) TR-01-007-009-005/2 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   8 Kamal Mazumdar(Self) TR-01-007-009-005/20 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 Jatindra Mazumdar(Self) TR-01-007-009-005/21 OTHER Pukui Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04398 Credited 12/03/2014   10 Sadana Laskar(Self) TR-01-007-009-005/19 OTHER Pukui Bari P P P P P P P P P P P P P P 14 135 1890 0 0 1890 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL04398 Credited 12/03/2014   Daily Attendence 9 9 9 9 10 10 8 0 8 9 9 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 128