Muster Roll No. : 16807	Date From : 02/03/2014    Date To : 11/03/2014	Sanction No. : 1403-    Sanction Date : 23/01/2014
Work Code : 3001007009/LD/20194207	Work Name : Land Dev. on the land of Naresh Sarkar S/o rajbihari

Measurement Book Detail

MB NO.  1        Page NO.  110

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 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 Sushen Deb(Self) TR-01-007-009-002/197 OTHER Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04716 Credited 18/03/2014   2 Rita Deb TR-01-007-009-002/197 OTHER Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04716 Credited 18/03/2014   3 Samir Biswas(Self) TR-01-007-009-002/198 SC Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04716 Credited 18/03/2014   4 Rupan Biswas TR-01-007-009-002/198 SC Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL04716 Credited 18/03/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 1250

Total man days : 40