Muster Roll No. : 6450	Date From : 12/09/2013    Date To : 25/09/2013	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.  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 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 Rupali Sarkar(Wife) TR-01-007-016-004/71 SC Sonatan Das Para P P P P P P 6 120 720 0 0 720       3001007WL01333 Credited 09/10/2013   2 Brajalal Biswas(Self) TR-01-007-016-004/63 SC Sonatan Das Para P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01333 Credited 09/10/2013   3 Pratima Sarkar(Wife) TR-01-007-016-004/64 SC Sonatan Das Para P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01333 Credited 09/10/2013   4 Sunil Sarkar(Self) TR-01-007-016-004/65 SC Sonatan Das Para P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01333 Credited 09/10/2013   5 Ajoy Biswas(Self) TR-01-007-016-004/66 SC Sonatan Das Para P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01333 Credited 09/10/2013   6 Niranjan Biswas(Self) TR-01-007-016-004/67 SC Sonatan Das Para P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01333 Credited 09/10/2013   7 Kumud Roy(Self) TR-01-007-016-004/68 SC Sonatan Das Para P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01333 Credited 09/10/2013   8 Debendra Biswas(Self) TR-01-007-016-004/7 SC Sonatan Das Para P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01333 Credited 09/10/2013   9 Shima Biswas(Wife) TR-01-007-016-004/70 SC Sonatan Das Para P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01333 Credited 09/10/2013   Daily Attendence 9 9 9 9 9 9 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 800

Total man days : 60