Muster Roll No. : 8689	Date From : 21/09/2015    Date To : 30/09/2015	Sanction No. : 20269113    Sanction Date : 19/09/2015
Work Code : 3001007009/LD/20269113	Work Name : Tilla Land development on the land of Kanak Prabha Deb

Measurement Book Detail

MB NO.  12        Page NO.  91

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 Shipra Biswas(Wife) TR-01-007-009-002/184 SC Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590       3001007009WL030545 Credited 05/10/2015   2 Saraswati Biswas(Self) TR-01-007-009-002/196 SC Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590       3001007009WL030545 Credited 05/10/2015   3 Dilip Deb(Husband) TR-01-007-009-002/188 OTHER Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007009WL030545 Credited 05/10/2015   4 Arati Bala Sarkar(Wife) TR-01-007-009-002/19 SC Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL030545 Credited 04/10/2015   5 Anima Dey(Self) TR-01-007-009-002/192 SC Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL030545 Credited 05/10/2015   6 Govinda Biswas(Brother) TR-01-007-009-002/193 SC Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL030545 Credited 05/10/2015   7 Rita Deb TR-01-007-009-002/197 OTHER Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL030545 Credited 04/10/2015   8 Malati Das(Wife) TR-01-007-009-002/187 SC Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL030545 Credited 05/10/2015   9 Bina Biswas(Husband) TR-01-007-009-002/194 SC Balucherra North Para P P P P P P P P P P 10 159 1590 0 0 1590 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007009WL030545 Credited 05/10/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 14310 Average Per labour 1590

Total man days : 90