Muster Roll No. : 11490	Date From : 10/11/2015    Date To : 19/11/2015	Sanction No. : 20276062    Sanction Date : 08/11/2015
Work Code : 3001007009/LD/20276062	Work Name : Tilla Dev. on the land of Manindra Das

Measurement Book Detail

MB NO.  12        Page NO.  94

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 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 Archana Das(Wife) TR-01-007-009-003/56 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590       3001007009WL049367 Credited 08/12/2015   2 Jarna Das(Wife) TR-01-007-009-003/57 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590       3001007009WL049367 Credited 07/12/2015   3 Kanchan Das(Wife) TR-01-007-009-003/58 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049367 Credited 08/12/2015   4 Arati Das(Wife) TR-01-007-009-003/60 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049367 Credited 08/12/2015   5 Dhiru Lal Das(Self) TR-01-007-009-003/147 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049367 Credited 08/12/2015   6 Swadesh Das(Self) TR-01-007-009-003/163 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049367 Credited 07/12/2015   7 Jothsna Das(Wife) TR-01-007-009-003/36 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049367 Credited 07/12/2015   8 Archana Das(Wife) TR-01-007-009-003/52 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049367 Credited 08/12/2015   9 Khala Das(Wife) TR-01-007-009-003/53 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049367 Credited 07/12/2015   10 Suniti Biswas(Wife) TR-01-007-009-003/55 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL049367 Credited 08/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 1590

Total man days : 100