Muster Roll No. : 10357	Date From : 03/12/2013    Date To : 15/12/2013	Sanction No. : LD/20180687    Sanction Date : 11/09/2013
Work Code : 3001007009/LD/20180687	Work Name : Land development on the land of Khagendra Biswas w/n-3

Measurement Book Detail

MB NO.  1        Page NO.  59

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 13 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 Nirmal Das(Self) TR-01-007-009-003/2 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02680 Credited 07/01/2014   2 Nibash Das(Self) TR-01-007-009-003/20 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02680 Credited 07/01/2014   3 Atish Das(Self) TR-01-007-009-003/21 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02680 Credited 07/01/2014   4 Jitendra Das(Self) TR-01-007-009-003/23 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02680 Credited 07/01/2014   5 Nirod Das(Self) TR-01-007-009-003/24 SC Balucherra (East & West) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02680 Credited 07/01/2014   6 Santosh Das(Self) TR-01-007-009-003/29 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02680 Credited 07/01/2014   7 Subhashi Debnath(Self) TR-01-007-009-003/27 OTHER Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02680 Credited 07/01/2014   8 Shailen Das(Self) TR-01-007-009-003/28 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02680 Credited 07/01/2014   9 Jagadish Das(Self) TR-01-007-009-003/25 SC Balucherra (East & West) P P P 3 135 405 0 0 405 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02680 Credited 07/01/2014   10 Lalit Mohan Das(Self) TR-01-007-009-003/26 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02680 Credited 07/01/2014   Daily Attendence 10 10 10 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14310 Amount Paid ST 0 Amount Paid Other 1755

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1606.5

Total man days : 119