Muster Roll No. : 6617	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 Pradip Biswas(Brother) TR-01-007-009-002/132 SC 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   2 Subhas Biswas(Self) TR-01-007-009-002/133 SC 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   3 Amrit Das(Self) TR-01-007-009-002/134 SC 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   4 Rajmohan Das(Self) TR-01-007-009-002/135 SC 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 Rangamohan Das(Self) TR-01-007-009-002/137 SC Balucherra North Para P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01723 Credited 31/10/2013   6 Uttam Deb(Self) TR-01-007-009-002/128 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 Khir bala Biswas(Wife) TR-01-007-009-002/131 SC 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 Sukumar Biswas(Self) TR-01-007-009-002/130 SC Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL01155 Credited 07/10/2013   Daily Attendence 8 8 8 8 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8760 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1260

Total man days : 84