Muster Roll No. : 6449	Date From : 12/09/2013    Date To : 25/09/2013	Sanction No. : LD/20180561    Sanction Date : 02/07/2013
Work Code : 3001007016/LD/20180561	Work Name : Land Development & leveling on the land of Rashmohan Mitra

Measurement Book Detail

MB NO.  1        Page NO.  38

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 Akhil Mandal(Son) TR-01-007-016-004/55 SC Sonatan Das Para P P P P P P 6 120 720 0 0 720       3001007WL01333 Credited 09/10/2013   2 Sumitra Biswas(Wife) TR-01-007-016-004/57 SC Sonatan Das Para P P P P P P P P P P P P 12 120 1440 0 0 1440       3001007WL01333 Credited 09/10/2013   3 Narendra Biswas(Self) TR-01-007-016-004/6 SC Sonatan Das Para P P P P P P P P P P P P 12 120 1440 0 0 1440       3001007WL01333 Credited 09/10/2013   4 Sabitri Sarkar(Wife) TR-01-007-016-004/61 SC Sonatan Das Para P P P P P P 6 120 720 0 0 720       3001007WL01333 Credited 09/10/2013   5 Champa Barman(Self) TR-01-007-016-004/62 SC Sonatan Das Para P P P P P P 6 120 720 0 0 720       3001007WL01333 Credited 09/10/2013   6 Hena Biswas(Wife) TR-01-007-016-004/54 SC Sonatan Das Para P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01333 Credited 09/10/2013   7 Nishu Rani Debnath(Daughter) TR-01-007-016-004/60 SC Sonatan Das Para P P P P P P 6 120 720 0 0 720 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL01333 Credited 09/10/2013   8 Jyotsna Biswas(Wife) TR-01-007-016-004/56 SC Sonatan Das Para P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01333 Credited 09/10/2013   Daily Attendence 8 8 8 8 8 8 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 990

Total man days : 66