Muster Roll No. : 3996	Date From : 15/10/2014    Date To : 26/10/2014	Sanction No. : 5386-..90    Sanction Date : 10/10/2014
Work Code : 3001007002/LD/20209620	Work Name : Land development on the land of Maya rani das w/o-Kumod w/n 6

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Birubala Sharma(Wife) TR-01-007-002-005/39 OTHER Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380       3001007WL005233 Credited 11/11/2014   2 Bidhubhushan Sarkar(Self) TR-01-007-002-005/15 SC Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL005233 Credited 11/11/2014   3 Nirmala Das(Self) TR-01-007-002-005/155 SC Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL005233 Credited 11/11/2014   4 Sanjit Biswas(Self) TR-01-007-002-005/156 SC Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL005233 Credited 11/11/2014   5 Sukla Das(Wife) TR-01-007-002-005/16 SC Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL005233 Credited 11/11/2014   6 Krishna Mala Debnath(Self) TR-01-007-002-005/165 OTHER Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL005233 Credited 11/11/2014   7 Prantosh Debnath(Son) TR-01-007-002-005/2 OTHER Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL005233 Credited 11/11/2014   8 Shipra Sharma(Wife) TR-01-007-002-005/38 OTHER Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL005233 Credited 11/11/2014   9 Gita Rani Das(Self) TR-01-007-002-005/150 SC Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL005233 Credited 11/11/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1380

Total man days : 108