Muster Roll No. : 9410	Date From : 20/11/2013    Date To : 03/12/2013	Sanction No. : LD/20180561    Sanction Date : 02/07/2013
Work Code : 3001007016/LD/20180561	Work Name : Land Development & leveling on the land of Rashmohan Mitra

Measurement Book Detail

MB NO.  2        Page NO.  10

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 14 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 Arati Biswas(Wife) TR-01-007-016-004/12 SC Sonatan Das Para P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL03016 Credited 22/01/2014   2 Niyati Sarkar(Wife) TR-01-007-016-004/123 SC Sonatan Das Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02512 Credited 07/01/2014   3 Mina Biswas(Wife) TR-01-007-016-004/125 SC Sonatan Das Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02512 Credited 07/01/2014   4 Shina Barman(Wife) TR-01-007-016-004/118 SC Sonatan Das Para P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02512 Credited 07/01/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1560

Total man days : 48