Muster Roll No. : 6470	Date From : 12/09/2013    Date To : 25/09/2013	Sanction No. : 3001007016/LD/201805    Sanction Date : 10/09/2013
Work Code : 3001007016/LD/20180551	Work Name : Land Development & leveling on the land of Basanta Kr Das

Measurement Book Detail

MB NO.  1        Page NO.  34

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 13 14 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 Arabinda Das(Son) TR-01-007-016-003/55 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL01336 Credited 09/10/2013   2 Sachindra Bhowmik(Self) TR-01-007-016-003/58 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL01336 Credited 09/10/2013   3 Sumitra Biswas(Wife) TR-01-007-016-003/56 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01336 Credited 09/10/2013   4 Indra Mohan Biswas(Self) TR-01-007-016-003/52 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01336 Credited 09/10/2013   5 Basanta Kr. Das(Self) TR-01-007-016-003/53 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01336 Credited 09/10/2013   6 Manindra Biswas(Self) TR-01-007-016-003/54 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01336 Credited 09/10/2013   7 Gouranga Bhowmik(Self) TR-01-007-016-003/60 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01336 Credited 09/10/2013   8 Rashik Sarkar(Self) TR-01-007-016-003/61 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01336 Credited 09/10/2013   9 Roycharan Biswas(Self) TR-01-007-016-003/57 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 130 1560 0 0 1560 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL01336 Credited 09/10/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1560

Total man days : 108