Muster Roll No. : 6548	Date From : 13/09/2013    Date To : 24/09/2013	Sanction No. : LD/20180692    Sanction Date : 11/09/2013
Work Code : 3001007009/LD/20180692	Work Name : Land leveling on the land of Swapan Bhowmik w/n-5

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Banadha Mitra(Self) TR-01-007-009-005/84 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01047 Credited 01/10/2013   2 Mampi Ghosh(Das)(Daughter-in-Law) TR-01-007-009-005/89 SC Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01047 Credited 01/10/2013   3 Chitya Ranjan Mitra(Self) TR-01-007-009-005/90 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01047 Credited 01/10/2013   4 Nibash Roy(Self) TR-01-007-009-005/83 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01047 Credited 01/10/2013   5 Abhimanyue Roy(Self) TR-01-007-009-005/85 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01047 Credited 01/10/2013   6 Chandan Roy(Self) TR-01-007-009-005/86 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01047 Credited 01/10/2013   7 Nirmal Majumder(Self) TR-01-007-009-005/87 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01047 Credited 01/10/2013   8 Hiralal Das(Self) TR-01-007-009-005/88 SC Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL01047 Credited 01/10/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 96