Muster Roll No. : 8688	Date From : 21/09/2015    Date To : 30/09/2015	Sanction No. : 20269113    Sanction Date : 19/09/2015
Work Code : 3001007009/LD/20269113	Work Name : Tilla Land development on the land of Kanak Prabha Deb

Measurement Book Detail

MB NO.  12        Page NO.  91

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 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 Manik Deb(Self) TR-01-007-009-002/12 OTHER Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL030545 Credited 04/10/2015   2 Chandra Bashi Mandal(Self) TR-01-007-009-002/13 SC Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL030545 Credited 04/10/2015   3 Sarathi Biswas(Wife) TR-01-007-009-002/15 OTHER Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL030545 Credited 05/10/2015   4 Pratima Sarkar(Daughter-in-Law) TR-01-007-009-002/16 SC Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL030545 Credited 04/10/2015   5 Malati Biswas(Wife) TR-01-007-009-002/17 OTHER Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL030545 Credited 05/10/2015   6 Mamata Deb(Self) TR-01-007-009-002/178 OTHER Balucherra North Para P P P P P P P P 8 159 1272 0 0 1272 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL030545 Credited 05/10/2015   7 Purnima Biswas(Wife) TR-01-007-009-002/180 SC Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL030545 Credited 05/10/2015   8 Anita Biswas(Wife) TR-01-007-009-002/1 OTHER Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL030545 Credited 05/10/2015   9 Gouranga Biswas(Self) TR-01-007-009-002/115 SC Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL030545 Credited 04/10/2015   Daily Attendence 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 0 Amount Paid Other 7632

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

Total Cash payment(In Rs.) Cash 13992 Average Per labour 1554.6666

Total man days : 88