Muster Roll No. : 9978	Date From : 26/11/2013    Date To : 03/12/2013	Sanction No. : LD/20180692    Sanction Date : 11/09/2013
Work Code : 3001007009/LD/20180692	Work Name : Land leveling on the land of Swapan Bhowmik w/n-5

Measurement Book Detail

MB NO.  1        Page NO.  41

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 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 Milan Kanti Sarkar(Self) TR-01-007-009-005/107 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000       3001007WL02482 Credited 07/01/2014   2 Nani Gopal Roy(Self) TR-01-007-009-005/108 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   3 Jiban Mitra(Self) TR-01-007-009-005/109 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   4 Ranjan Bhowmik(Self) TR-01-007-009-005/111 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   5 Swapan Bhowmik(Self) TR-01-007-009-005/112 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   6 Indrajit Sarkar(Self) TR-01-007-009-005/104 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   7 Anil Majumder(Self) TR-01-007-009-005/105 OTHER Pukui Bari P P P P P P P 7 125 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   8 Jantu Ranjan Das(Self) TR-01-007-009-005/106 SC Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL02482 Credited 07/01/2014   Daily Attendence 7 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 6875

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 984.375

Total man days : 63