Muster Roll No. : 10701	Date From : 10/12/2013    Date To : 18/12/2013	Sanction No. : 1334-    Sanction Date : 26/11/2013
Work Code : 3001007010/LD/20189511	Work Name : Land Dev. on the land ofAnil Biswas

Measurement Book Detail

MB NO.  5        Page NO.  2

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 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 Bebi Biswas(Wife) TR-01-007-010-005/100 OTHER Das Para P P P P P P P P 8 135 1080 0 0 1080       3001007WL02490 Credited 07/01/2014   2 Kajal Sarkar(Wife) TR-01-007-010-005/113 SC Das Para P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02490 Credited 07/01/2014   3 Iti Sarkar(Self) TR-01-007-010-005/128 SC Das Para P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02490 Credited 07/01/2014   4 Ratna Biswas(Sarkar)(Wife) TR-01-007-010-005/129 SC Das Para P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02490 Credited 07/01/2014   5 Kalpana Mandal(Self) TR-01-007-010-005/107 OTHER Das Para P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02490 Credited 07/01/2014   6 Narendra Sarkar(Self) TR-01-007-010-005/126 SC Das Para P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02490 Credited 07/01/2014   7 Khelan Sarkar(Self) TR-01-007-010-005/118 SC Das Para P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02490 Credited 07/01/2014   8 Sudhan Ch. Sarkar(Self) TR-01-007-010-005/119 SC Das Para P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02490 Credited 07/01/2014   Daily Attendence 8 8 8 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 2295

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

Total Cash payment(In Rs.) Cash 9585 Average Per labour 1198.125

Total man days : 71