Muster Roll No. : 11785	Date From : 21/12/2013    Date To : 31/12/2013	Sanction No. : 1348-    Sanction Date : 26/11/2013
Work Code : 3001007010/LD/20189370	Work Name : Land Development on the land of Sandha Bairagi

Measurement Book Detail

MB NO.  5        Page NO.  7

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 Biswajit Bairagi(Son) TR-01-007-010-005/47 OTHER Das Para P P P P P P P P 8 135 1080 0 0 1080       3001007WL02602 Credited 07/01/2014   2 Rubi Das (Bhakta)(Wife) TR-01-007-010-005/83 OTHER Das Para P P P P P P P P 8 135 1080 0 0 1080       3001007WL02602 Credited 07/01/2014   3 Arpana Sarkar(Wife) TR-01-007-010-005/67 SC Das Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02602 Credited 07/01/2014   4 Mamata Das(Wife) TR-01-007-010-005/75 SC Das Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02602 Credited 07/01/2014   5 Lakhi Bairagi(Self) TR-01-007-010-005/50 OTHER Das Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02602 Credited 07/01/2014   6 Bulti Sarkar(Wife) TR-01-007-010-005/53 SC Das Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02602 Credited 07/01/2014   7 Mukul Das(Wife) TR-01-007-010-005/64 SC Das Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02602 Credited 07/01/2014   8 Dali Bhakta(Wife) TR-01-007-010-005/82 OTHER Das Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02602 Credited 07/01/2014   9 Laxmi Sarkar(Self) TR-01-007-010-005/65 SC Das Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02602 Credited 07/01/2014   Daily Attendence 9 9 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 72