Muster Roll No. : 2176	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 Rashbala Biswas(Wife) TR-01-007-016-004/76 SC Sonatan Das Para 0 0 0 0 0 0       3001007WL00130 05/08/2013   2 Prabha Das(Wife) TR-01-007-016-004/74 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   3 Kajal Biswas(Wife) TR-01-007-016-004/75 SC Sonatan Das Para P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00130 Credited 17/08/2013   4 Sapna Biswas(Wife) TR-01-007-016-004/84 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   5 Nibha Rani Shil(Self) TR-01-007-016-004/85 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 Sreecharan Sarkar(Self) TR-01-007-016-004/86 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   7 Rabindra Chowdhuri(Self) TR-01-007-016-004/87 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   8 Chandana Sarkar(Wife) TR-01-007-016-004/83 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00130 Credited 17/08/2013   9 Mina Biswas(Wife) TR-01-007-016-004/79 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL00130 Credited 17/08/2013   10 Kuti Biswas(Wife) TR-01-007-016-004/78 SC Sonatan Das Para P P P P P P P P P P P P 12 135 1620 0 0 1620 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL00130 Credited 17/08/2013   Daily Attendence 9 9 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 98