Muster Roll No. : 1963	Date From : 06/07/2015    Date To : 15/07/2015	Sanction No. : 9422373214    Sanction Date : 04/07/2015
Work Code : 3001007009/RC/9422373214	Work Name : Re-formation of road from Farakha Bund to Ashirambari

Measurement Book Detail

MB NO.  12        Page NO.  57

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 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 Shanti Sarkar(Self) TR-01-007-009-001/37 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670       3001007009WL005303 Credited 21/07/2015   2 Saraswati Das(Self) TR-01-007-009-001/38 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005303 Credited 21/07/2015   3 Subha Das(Wife) TR-01-007-009-001/30 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005303 Credited 20/07/2015   4 Shibu Biswas(Wife) TR-01-007-009-001/32 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005303 Credited 21/07/2015   5 Sura Bala Sarkar(Wife) TR-01-007-009-001/34 SC M.T. Para (South) P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005303 Credited 20/07/2015   6 Khelan Biswas(Wife) TR-01-007-009-001/36 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005303 Credited 20/07/2015   7 Ujjala Sarkar(Wife) TR-01-007-009-001/29 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL005303 Credited 21/07/2015   8 Prahlad Mandal(Son) TR-01-007-009-001/40 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007009WL005303 Credited 20/07/2015   9 Ranu Bala Biswas(Wife) TR-01-007-009-001/27 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007009WL005303 Credited 20/07/2015   10 Parul Biswas(Wife) TR-01-007-009-001/28 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007009WL005303 Credited 20/07/2015   Daily Attendence 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16366 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16366 Average Per labour 1636.6

Total man days : 98