Muster Roll No. : 6426	Date From : 12/09/2013    Date To : 25/09/2013	Sanction No. : 3001007016/LD/201805    Sanction Date : 10/09/2013
Work Code : 3001007016/LD/20180537	Work Name : Land Development & leveling on the land of Gobinda Saha

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Abani Shil(Self) TR-01-007-016-001/9 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01355 Credited 09/10/2013   2 Bishnupriya Das(Wife) TR-01-007-016-001/94 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01355 Credited 09/10/2013   3 Shila Acharjee(Wife) TR-01-007-016-001/95 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01355 Credited 09/10/2013   4 Tulsi Chakraborty(Self) TR-01-007-016-001/96 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01355 Credited 09/10/2013   5 Rakhi Sarkar (Roy)(Wife) TR-01-007-016-001/91 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01355 Credited 09/10/2013   6 Pratima Das(Wife) TR-01-007-016-001/93 SC Krishnapur Colony (East) P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01355 Credited 09/10/2013   7 Prabir Saha(Self) TR-01-007-016-001/97 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01355 Credited 09/10/2013   8 Purnima Saha(Wife) TR-01-007-016-001/90 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01355 Credited 09/10/2013   9 Swapna rani Saha (Roy)(Wife) TR-01-007-016-001/87 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01355 Credited 09/10/2013   10 Bina Haldar (Biswas)(Wife) TR-01-007-016-001/88 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01355 Credited 09/10/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 120