Muster Roll No. : 9798	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 Chandan Biswas(Self) TR-01-007-009-002/165 OTHER Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040       3001007WL02483 Credited 07/01/2014   2 Prabir Biswas(Self) TR-01-007-009-002/167 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   3 Chandra Mohan Biswas(Son) TR-01-007-009-002/158 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 Dilip Sarkar(Self) TR-01-007-009-002/160 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 Bhajan Sarkar(Self) TR-01-007-009-002/161 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 Sujit Deb(Self) TR-01-007-009-002/163 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   7 Rekha Mandal(Self) TR-01-007-009-002/168 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   8 Nandalal Biswas(Self) TR-01-007-009-002/166 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   9 Ratan Dey(Self) TR-01-007-009-002/162 OTHER Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 ALLAHABAD BANK AGARTALA ALLA0210482 3001007WL02483 Credited 07/01/2014   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 8320

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 72