Muster Roll No. : 39909	Date From : 03/09/2012    Date To : 05/09/2012	Sanction No. : LD/20154314    Sanction Date : 22/08/2012
Work Code : 3001007009/LD/20154314	Work Name : Tilla leveling on the land of Laxman Biswas S/o Haricharan

Measurement Book Detail

MB NO.  3        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 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 Sadhana Biswas(Wife) TR-01-007-009-003/109 SC Balucherra (East & West) P P P 3 124 372 0 0 372       06/09/2012   2 Pan Bala Biswas(Wife) TR-01-007-009-003/113 SC Balucherra (East & West) P P P 3 124 372 0 0 372       06/09/2012   3 Basana Roy(Wife) TR-01-007-009-003/114 OTHER Maiganga P P P 3 124 372 0 0 372       06/09/2012   4 Kamala Biswas(Wife) TR-01-007-009-003/116 SC Balucherra (East & West) P P P 3 124 372 0 0 372       06/09/2012   5 Arati Gope(Daughter-in-Law) TR-01-007-009-003/115 OTHER Balucherra (East & West) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   6 Bimal Biswas(Son) TR-01-007-009-003/110 SC Balucherra (East & West) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   7 Gopal Biswas(Self) TR-01-007-009-003/111 SC Balucherra (East & West) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   8 Rekha Das(Wife) TR-01-007-009-003/107 SC Balucherra (East & West) P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   9 Puspa Biswas(Wife) TR-01-007-009-003/108 SC Balucherra (East & West) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 06/09/2012   10 Jiban Biswas(Self) TR-01-007-009-003/106 SC Balucherra (East & West) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 06/09/2012   Daily Attendence 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2852 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 3596 Average Per labour 359.6

Total man days : 29