Muster Roll No. : 3537	Date From : 19/07/2013    Date To : 31/07/2013	Sanction No. : 30/EE    Sanction Date : 31/05/2013
Work Code : 3001007016/LD/20174068	Work Name : Land leveling on the land of Nepal Biswas

Measurement Book Detail

MB NO.  1        Page NO.  18

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 12 13 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 Gitarani Biswas(Wife) TR-01-007-016-004/7 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00134 Credited 07/08/2013   2 Milan Mitra(Wife) TR-01-007-016-004/4 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00134 Credited 07/08/2013   3 Khalan Mitra(Wife) TR-01-007-016-004/5 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00134 Credited 07/08/2013   4 Biswajit Mitra(Self) TR-01-007-016-004/3 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00134 Credited 07/08/2013   5 Bibekananda Biswas(Self) TR-01-007-016-004/8 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00134 Credited 07/08/2013   6 Usha Rani Biswas(Wife) TR-01-007-016-004/8 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00134 Credited 07/08/2013   7 Santibala Biswas(Wife) TR-01-007-016-004/9 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00134 Credited 07/08/2013   8 Sabitri Biswas(Wife) TR-01-007-016-004/6 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00134 Credited 07/08/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1620

Total man days : 96