Muster Roll No. : 13890	Date From : 24/01/2014    Date To : 04/02/2014	Sanction No. : 1403-    Sanction Date : 23/01/2014
Work Code : 3001007009/LD/20194207	Work Name : Land Dev. on the land of Naresh Sarkar S/o rajbihari

Measurement Book Detail

MB NO.  1        Page NO.  71

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 11 12 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 Ajit Biswas(Self) TR-01-007-009-002/125 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03533 Credited 24/02/2014   2 Rupali Biswas(Wife) TR-01-007-009-002/127 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03533 Credited 24/02/2014   3 Khir bala Biswas(Wife) TR-01-007-009-002/131 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03533 Credited 24/02/2014   4 Sadhan Biswas(Self) TR-01-007-009-002/64 OTHER Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03533 Credited 24/02/2014   5 Gour Chan Das(Self) TR-01-007-009-002/124 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03533 Credited 24/02/2014   6 Ranjit Biswas(Self) TR-01-007-009-002/63 OTHER Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03533 Credited 24/02/2014   7 Sukumar Biswas(Self) TR-01-007-009-002/130 SC Balucherra North Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL03533 Credited 24/02/2014   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1620

Total man days : 84