Muster Roll No. : 6550	Date From : 13/09/2013    Date To : 24/09/2013	Sanction No. : LD/20180710    Sanction Date : 12/09/2013
Work Code : 3001007009/LD/20180710	Work Name : Land leveling on tje land of Jatindra Sarkar w/n-5

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 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 Swapan Bhowmik(Self) TR-01-007-009-005/112 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01050 Credited 01/10/2013   2 Mahesh Sarkar(Self) TR-01-007-009-005/113 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01050 Credited 01/10/2013   3 Babul Sarkar(Son) TR-01-007-009-005/114 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01050 Credited 01/10/2013   4 Subash Sarkar(Self) TR-01-007-009-005/116 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01050 Credited 01/10/2013   5 Shyamal Biswas(Self) TR-01-007-009-005/117 SC Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01050 Credited 01/10/2013   6 Swapan Roy(Self) TR-01-007-009-005/118 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01050 Credited 01/10/2013   7 Manu Ranjan Sarkar(Self) TR-01-007-009-005/119 OTHER Pukui Bari P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01050 Credited 01/10/2013   8 Kanta Das(Self) TR-01-007-009-005/120 SC Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01050 Credited 01/10/2013   9 Haripadh Sarkar(Son) TR-01-007-009-005/121 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01050 Credited 01/10/2013   10 Dilip Sarkar(Son) TR-01-007-009-005/115 OTHER Pukui Bari P P P P P P P P P P P P 12 125 1500 0 0 1500 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL01050 Credited 01/10/2013   Daily Attendence 8 8 8 8 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 110