Muster Roll No. : 2177	Date From : 04/07/2013    Date To : 17/07/2013	Sanction No. : 30/EE    Sanction Date : 31/05/2013
Work Code : 3001007016/LD/20174068	Work Name : Land leveling on the land of Nepal Biswas

Measurement Book Detail

MB NO.  1        Page NO.  9

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 13 14 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 Puspalata Datta(Wife) TR-01-007-016-004/89 OTHER Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00357 Credited 04/09/2013   2 Anjali Roy(Wife) TR-01-007-016-004/90 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00130 Credited 17/08/2013   3 Saraswati Chowdhuri(Wife) TR-01-007-016-004/93 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620       3001007WL00357 Credited 04/09/2013   4 Bani Roy(Wife) TR-01-007-016-004/88 SC Sonatan Das Para P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00130 Credited 17/08/2013   5 Ajoy Debnath(Son) TR-01-007-016-004/91 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00130 Credited 17/08/2013   6 Pranita Chowdhuri(Wife) TR-01-007-016-004/92 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00130 Credited 17/08/2013   Daily Attendence 6 6 5 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 1395

Total man days : 62