Muster Roll No. : 9979	Date From : 26/11/2013    Date To : 03/12/2013	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.  41

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 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 Ranjit Biswas(Self) TR-01-007-009-005/126 SC Pukui Bari P P P P P P P P 8 125 1000 0 0 1000       3001007WL02482 Credited 07/01/2014   2 Thakur Chand Sarkar(Self) TR-01-007-009-005/115 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   3 Subash Sarkar(Self) TR-01-007-009-005/116 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   4 Manu Ranjan Sarkar(Self) TR-01-007-009-005/119 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   5 Kanta Das(Self) TR-01-007-009-005/120 SC Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   6 Haripadh Sarkar(Son) TR-01-007-009-005/121 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   7 Santi Ranjan Mitra(Self) TR-01-007-009-005/122 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   8 Haricharan Biswas(Self) TR-01-007-009-005/123 SC Pukui Bari P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   Daily Attendence 7 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 968.75

Total man days : 62