Muster Roll No. : 10328	Date From : 02/12/2013    Date To : 13/12/2013	Sanction No. : 330/EE    Sanction Date : 19/06/2013
Work Code : 3001007016/LD/20188424	Work Name : Land Development on the land of Teheshil Kachari

Measurement Book Detail

MB NO.  2        Page NO.  17

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 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 Biswajit Biswas(Grandson) TR-01-007-016-001/80 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02509 Credited 07/01/2014   2 Shreemati Biswas(Wife) TR-01-007-016-001/82 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02509 Credited 07/01/2014   3 Laxmi Bala Mallik(Self) TR-01-007-016-001/83 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02509 Credited 07/01/2014   4 Bikash Sharma(Son) TR-01-007-016-001/84 OTHER Krishnapur Colony (East) 0 0 0 0 0 0       3001007WL02509   5 Parul bala Sarkar(Mother) TR-01-007-016-001/89 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02509 Credited 07/01/2014   6 Abani Shil(Self) TR-01-007-016-001/9 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02509 Credited 07/01/2014   7 Niranjan Biswas(Self) TR-01-007-016-001/8 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   8 Juma Sarkar [ Mallik](Wife) TR-01-007-016-001/85 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   9 Swapna rani Saha (Roy)(Wife) TR-01-007-016-001/87 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   10 Bina Haldar (Biswas)(Wife) TR-01-007-016-001/88 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02509 Credited 07/01/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 108