Muster Roll No. : 9172	Date From : 28/09/2015    Date To : 02/10/2015	Sanction No. : 20233874    Sanction Date : 28/09/2015
Work Code : 3001007009/LD/20233874	Work Name : Tilla leveling on the land of Nirodh Das S/o Naresh

Measurement Book Detail

MB NO.  12        Page NO.  82

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 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 Tapan Das(Son) TR-01-007-009-003/5 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790       3001007009WL032935 Credited 09/10/2015   2 Bapan Das(Son) TR-01-007-009-003/46 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790       3001007009WL032935 Credited 09/10/2015   3 Kripa chran Das(Son) TR-01-007-009-003/48 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032935 Credited 09/10/2015   4 Samat Rani Das(Self) TR-01-007-009-003/50 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032935 Credited 09/10/2015   5 Anita Biswas(Wife) TR-01-007-009-003/51 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032935 Credited 09/10/2015   6 Archana Das(Wife) TR-01-007-009-003/52 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032935 Credited 09/10/2015   7 Khala Das(Wife) TR-01-007-009-003/53 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032935 Credited 08/10/2015   8 Nirupa Das(Wife) TR-01-007-009-003/54 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032935 Credited 09/10/2015   9 Suniti Biswas(Wife) TR-01-007-009-003/55 SC Balucherra (East & West) P P P P 4 158 632 0 0 632 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL032935 Credited 09/10/2015   10 Uttam Biswas(Son) TR-01-007-009-003/47 SC Balucherra (East & West) P P P P 4 158 632 0 0 632 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL032935 Credited 09/10/2015   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 7584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 758.4

Total man days : 48