Muster Roll No. : 6549	Date From : 13/09/2013    Date To : 24/09/2013	Sanction No. : LD/20180710    Sanction Date : 12/09/2013
Work Code : 3001007009/LD/20180710	Work Name : Land leveling on tje land of Jatindra Sarkar w/n-5

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 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 Pradip Sarkar(Self) TR-01-007-009-005/100 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01050 Credited 01/10/2013   2 Milan Kanti Sarkar(Self) TR-01-007-009-005/107 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01050 Credited 01/10/2013   3 Monmohan Sarkar(Self) TR-01-007-009-005/110 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01050 Credited 01/10/2013   4 Ranjan Bhowmik(Self) TR-01-007-009-005/111 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 3001007WL01050 Credited 01/10/2013   5 Nani Gopal Roy(Self) TR-01-007-009-005/108 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 3001007WL01050 Credited 01/10/2013   6 Jiban Mitra(Self) TR-01-007-009-005/109 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 3001007WL01050 Credited 01/10/2013   7 Indrajit Sarkar(Self) TR-01-007-009-005/104 OTHER Pukui Bari P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01050 Credited 01/10/2013   8 Anil Majumder(Self) TR-01-007-009-005/105 OTHER Pukui Bari P P P P P P P 7 125 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01050 Credited 01/10/2013   9 Jantu Ranjan Das(Self) TR-01-007-009-005/106 SC Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL01050 Credited 01/10/2013   Daily Attendence 7 7 8 8 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 11125

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

Total Cash payment(In Rs.) Cash 12625 Average Per labour 1402.7778

Total man days : 101