Muster Roll No. : 9019	Date From : 26/09/2015    Date To : 02/10/2015	Sanction No. : LD/20267431    Sanction Date : 10/09/2015
Work Code : 3001007009/LD/20267431	Work Name : Tilla land dev. on the land of Sahadeb Biswas

Measurement Book Detail

MB NO.  12        Page NO.  85

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 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 Pan Bala Biswas(Wife) TR-01-007-009-003/113 SC Balucherra (East & West) P P P P P P P 7 158 1106 0 0 1106       3001007009WL032934 Credited 08/10/2015   2 Niroud Das(Son) TR-01-007-009-003/94 SC Balucherra (East & West) P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032934 Credited 08/10/2015   3 Supriya Pal(Wife) TR-01-007-009-003/96 OTHER Balucherra (East & West) P P P P P P P 7 158 1106 0 0 1106 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032934 Credited 09/10/2015   4 Gita Biswas(Self) TR-01-007-009-003/97 SC Balucherra (East & West) P P P P P P P 7 158 1106 0 0 1106 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032934 Credited 09/10/2015   5 Shilpi Rani Das(Wife) TR-01-007-009-003/99 SC Balucherra (East & West) P P P P P P P 7 158 1106 0 0 1106 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL032934 Credited 09/10/2015   Daily Attendence 4 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4108 Amount Paid ST 0 Amount Paid Other 1106

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 1042.8

Total man days : 33