Muster Roll No. : 6619	Date From : 14/09/2013    Date To : 24/09/2013	Sanction No. : LD/20175450    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175450	Work Name : Land development on the land of Subash Biswas W/N -2(SC)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 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 Kanak Prabha Deb(Self) TR-01-007-009-002/150 OTHER Balucherra North Para P P P P P 5 120 600 0 0 600       3001007WL01155 Credited 07/10/2013   2 Parshuram Sarkar(Self) TR-01-007-009-002/155 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320       3001007WL01155 Credited 07/10/2013   3 Sabita Biswas(Self) TR-01-007-009-002/157 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320       3001007WL01155 Credited 07/10/2013   4 Chandra Mohan Biswas(Son) TR-01-007-009-002/158 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01155 Credited 07/10/2013   5 Dilip Sarkar(Self) TR-01-007-009-002/160 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01155 Credited 07/10/2013   6 Gour Dhan Dhar(Self) TR-01-007-009-002/156 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01155 Credited 07/10/2013   7 Archana Deb(Self) TR-01-007-009-002/151 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01155 Credited 07/10/2013   8 Bashana Gope(Self) TR-01-007-009-002/154 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01155 Credited 07/10/2013   9 Rabindra Dhar(Self) TR-01-007-009-002/153 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL01155 Credited 07/10/2013   10 Sunil Deb(Self) TR-01-007-009-002/152 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL01155 Credited 07/10/2013   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 104