Muster Roll No. : 11573	Date From : 10/11/2015    Date To : 19/11/2015	Sanction No. : 20232030    Sanction Date : 09/11/2015
Work Code : 3001007009/LD/20232030	Work Name : Tilla Leveling on the Land of Kartik Mandal S/o Jogendra

Measurement Book Detail

MB NO.  12        Page NO.  104

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 Maharani Mandal(Self) TR-01-007-009-001/40 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 08/12/2015   2 Sunati Biswas(Self) TR-01-007-009-001/43 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 08/12/2015   3 Swapan Biswas(Son) TR-01-007-009-001/42 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL049355 Credited 08/12/2015   4 Biswajit Das(Son) TR-01-007-009-001/47 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL049355 Credited 08/12/2015   5 Bikash Das(Son) TR-01-007-009-001/45 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL049355 Credited 08/12/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 1650

Total man days : 50