Muster Roll No. : 11575	Date From : 20/11/2015    Date To : 24/11/2015	Sanction No. : 20232030    Sanction Date : 09/11/2015
Work Code : 3001007009/LD/20232030	Work Name : Tilla Leveling on the Land of Kartik Mandal S/o Jogendra

Measurement Book Detail

MB NO.  12        Page NO.  104

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 Rabindra Das(Self) TR-01-007-009-001/31 SC M.T. Para (South) P P P 3 165 495 0 0 495       3001007009WL049355 Credited 08/12/2015   2 Chinu Bala Biswas(Wife) TR-01-007-009-001/33 SC M.T. Para (South) P P P P P 5 165 825 0 0 825       3001007009WL049355 Credited 08/12/2015   3 Sura Bala Sarkar(Wife) TR-01-007-009-001/34 SC M.T. Para (South) P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 07/12/2015   4 Ajay Biswas(Self) TR-01-007-009-001/35 SC M.T. Para (South) P 1 165 165 0 0 165 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 07/12/2015   5 Shibu Biswas(Wife) TR-01-007-009-001/32 SC M.T. Para (South) P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 08/12/2015   6 Uttam Biswas(Son) TR-01-007-009-001/28 SC M.T. Para (South) P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 07/12/2015   7 Biplab Sarkar(Son) TR-01-007-009-001/29 SC M.T. Para (South) P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 08/12/2015   8 Khelan Biswas(Wife) TR-01-007-009-001/36 SC M.T. Para (South) P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 07/12/2015   9 Kamaresh Das(Self) TR-01-007-009-001/30 SC M.T. Para (South) P P P P P 5 165 825 0 0 825 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL049355 Credited 08/12/2015   10 Minati Sharma (Biswas)(Wife) TR-01-007-009-001/35 SC M.T. Para (South) 0 0 0 0 0 0 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007009WL049355   Daily Attendence 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 643.5

Total man days : 39