Muster Roll No. : 6798	Date From : 24/09/2013    Date To : 30/09/2013	Sanction No. : 20181012    Sanction Date : 13/09/2013
Work Code : 3001007005/LD/20181012	Work Name : Tilla land development on the land of Chabi laxmi jamatia w/o Jatindra in w/n 2 under Howaibari GP(S

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Rekha Deb(Self) TR-01-007-005-002/1 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   2 Uma Debnath(Wife) TR-01-007-005-002/10 SC Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   3 Jyostna Debnath(Self) TR-01-007-005-002/101 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   4 Matilal Debnath(Son) TR-01-007-005-002/11 SC Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   5 Bakul Debnath(Self) TR-01-007-005-002/111 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   6 Parimal Debnath(Self) TR-01-007-005-002/141 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   7 Maran Bala Sarkar(Self) TR-01-007-005-002/143 SC Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   8 Anjali Deb(Wife) TR-01-007-005-002/157 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   9 Anita Deb(Wife) TR-01-007-005-002/162 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   10 Anjali Sarkar(Wife) TR-01-007-005-002/110 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2394 Amount Paid ST 0 Amount Paid Other 5586

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 60