Muster Roll No. : 245	Date From : 19/06/2013    Date To : 22/06/2013	Sanction No. : LD/20173748    Sanction Date : 18/06/2013
Work Code : 3001007009/LD/20173748	Work Name : Tilla dev. at the land of Jatindra debnath

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Sujala Pal(Self) TR-01-007-009-003/84 OTHER Balucherra (East & West) P P P P 4 135 540 0 0 540       3001007WL00416 Credited 09/09/2013   2 Ranjana Sarkar(Wife) TR-01-007-009-003/87 SC Balucherra (East & West) P P P P 4 135 540 0 0 540       3001007WL00416 Credited 09/09/2013   3 Sabita Debnath(Wife) TR-01-007-009-003/88 OTHER Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   4 Premada Biswas(Wife) TR-01-007-009-003/85 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   5 Hemalata Biswas(Wife) TR-01-007-009-003/86 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   6 Samir Rn. Biswas(Son) TR-01-007-009-003/80 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   7 Birendra Sarkar(Husband) TR-01-007-009-003/81 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   8 Kanan Bala Biswas(Wife) TR-01-007-009-003/82 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   9 Marani Bhowmik(Wife) TR-01-007-009-003/83 OTHER Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   10 Bimal Das(Self) TR-01-007-009-003/89 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00416 Credited 09/09/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 40