Muster Roll No. : 18507309	Date From : 21/12/2012    Date To : 26/12/2012	Sanction No. : 820/EE    Sanction Date : 14/09/2012
Work Code : 3001007010/LD/20160915	Work Name : Land leveling on the land of Rathindra Biswas

Measurement Book Detail

MB NO.  1        Page NO.  32

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 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 Jothsna Biswas(Wife) TR-01-007-010-005/40 OTHER Das Para P P P P P 5 124 620 0 0 620       26/12/2012   2 Hemalata Sarkar(Wife) TR-01-007-010-005/46 SC Das Para P P P P P 5 124 620 0 0 620       26/12/2012   3 Basanati Sarkar(Wife) TR-01-007-010-005/49 SC Das Para P P P P P 5 124 620 0 0 620       26/12/2012   4 Prabha Rani Biswas(Mother) TR-01-007-010-005/51 OTHER Das Para P P P P P 5 124 620 0 0 620       26/12/2012   5 Ratan Das(Self) TR-01-007-010-005/56 SC Das Para P P P P P 5 124 620 0 0 620       26/12/2012   6 Bimala Biswas(Wife) TR-01-007-010-005/57 OTHER Das Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   7 Milan Bala Biswas(Wife) TR-01-007-010-005/41 OTHER Das Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   8 Suchitra Sarkar(Wife) TR-01-007-010-005/44 SC Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/12/2012   9 Sajala Biswas(Wife) TR-01-007-010-005/43 OTHER Das Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/12/2012   10 Dipali (Sarkar) Biswas(Wife) TR-01-007-010-005/42 OTHER Das Para P P P P P 5 124 620 0 0 620 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 26/12/2012   Daily Attendence 0 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 3224

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 570.4

Total man days : 46