Muster Roll No. : 15387	Date From : 14/02/2014    Date To : 24/02/2014	Sanction No. : 2367-    Sanction Date : 13/02/2014
Work Code : 3001007009/LD/20196385	Work Name : Land development on the land of Khokan Debnath

Measurement Book Detail

MB NO.  1        Page NO.  83

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 Khokan Debnath(Self) TR-01-007-009-003/41 OTHER Balucherra (East & West) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04392 Credited 12/03/2014   2 Jogesh Debnath(Self) TR-01-007-009-003/44 OTHER Balucherra (East & West) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04392 Credited 12/03/2014   3 Manindra Das(Self) TR-01-007-009-003/36 SC Balucherra (East & West) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04392 Credited 12/03/2014   4 Ranjit Das(Self) TR-01-007-009-003/38 SC Balucherra (East & West) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04392 Credited 12/03/2014   5 Ranjit Biswas(Self) TR-01-007-009-003/39 SC Balucherra (East & West) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04392 Credited 12/03/2014   6 Sunil Gope(Self) TR-01-007-009-003/40 OTHER Balucherra (East & West) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04392 Credited 12/03/2014   7 Indrani Das(Self) TR-01-007-009-003/46 SC Balucherra (East & West) P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04392 Credited 12/03/2014   8 Chandra Bashi Das(Self) TR-01-007-009-003/37 SC Balucherra (East & West) P P P P P P P P P P P 11 135 1485 0 0 1485 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL04392 Credited 12/03/2014   9 Rakhal Debnath(Self) TR-01-007-009-003/42 OTHER Balucherra (East & West) P P P P P P P P P P P 11 135 1485 0 0 1485 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL04392 Credited 12/03/2014   10 Lakhan Debnath(Self) TR-01-007-009-003/45 OTHER Balucherra (East & West) P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL04392 Credited 12/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7155 Amount Paid ST 0 Amount Paid Other 7425

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1458

Total man days : 108