Muster Roll No. : 9174	Date From : 28/09/2015    Date To : 02/10/2015	Sanction No. : 20233874    Sanction Date : 28/09/2015
Work Code : 3001007009/LD/20233874	Work Name : Tilla leveling on the land of Nirodh Das S/o Naresh

Measurement Book Detail

MB NO.  12        Page NO.  82

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 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 Sujala Pal(Self) TR-01-007-009-003/84 OTHER Balucherra (East & West) P P P P P 5 158 790 0 0 790       3001007009WL032935 Credited 09/10/2015   2 Pranati Das(Wife) TR-01-007-009-003/77 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032935 Credited 09/10/2015   3 Maya Rani Biswas(Wife) TR-01-007-009-003/79 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032935 Credited 08/10/2015   4 Samir Rn. Biswas(Son) TR-01-007-009-003/80 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032935 Credited 08/10/2015   5 Birendra Sarkar(Husband) TR-01-007-009-003/81 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032935 Credited 08/10/2015   6 Kanan Bala Biswas(Wife) TR-01-007-009-003/82 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032935 Credited 09/10/2015   7 Hemalata Biswas(Wife) TR-01-007-009-003/86 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032935 Credited 09/10/2015   8 Akhil Biswas(Son) TR-01-007-009-003/85 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007009WL032935 Credited 08/10/2015   9 Anath Chandra Sarkar(Self) TR-01-007-009-003/87 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL032935 Credited 09/10/2015   10 Anath Gope(Son) TR-01-007-009-003/78 OTHER Balucherra (East & West) P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL032935 Credited 09/10/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6320 Amount Paid ST 0 Amount Paid Other 1580

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

Total Cash payment(In Rs.) Cash 7900 Average Per labour 790

Total man days : 50