Muster Roll No. : 9797	Date From : 25/11/2013    Date To : 02/12/2013	Sanction No. : LD/20180676    Sanction Date : 11/09/2013
Work Code : 3001007009/LD/20180676	Work Name : Land development on the land of Nepal Biswas w/n 5

Measurement Book Detail

MB NO.  1        Page NO.  38

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 Kanak Prabha Deb(Self) TR-01-007-009-002/150 OTHER Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040       3001007WL02483 Credited 07/01/2014   2 Archana Deb(Self) TR-01-007-009-002/151 OTHER Balucherra North Para P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02483 Credited 07/01/2014   3 Shipra Deb(Self) TR-01-007-009-002/149 OTHER Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02483 Credited 07/01/2014   4 Bashana Gope(Self) TR-01-007-009-002/154 OTHER Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02483 Credited 07/01/2014   5 Gour Dhan Dhar(Self) TR-01-007-009-002/156 OTHER Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02483 Credited 07/01/2014   6 Rabindra Dhar(Self) TR-01-007-009-002/153 OTHER Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02483 Credited 07/01/2014   7 Mihir Biswas(Self) TR-01-007-009-002/143 SC Balucherra North Para P P P P 4 130 520 0 0 520 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02483 Credited 07/01/2014   8 Satish Das(Self) TR-01-007-009-002/146 SC Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02483 Credited 07/01/2014   9 Sunil Deb(Self) TR-01-007-009-002/152 OTHER Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02483 Credited 07/01/2014   Daily Attendence 9 9 9 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 953.3333

Total man days : 66