Muster Roll No. : 11492	Date From : 10/11/2015    Date To : 19/11/2015	Sanction No. : 20276062    Sanction Date : 08/11/2015
Work Code : 3001007009/LD/20276062	Work Name : Tilla Dev. on the land of Manindra Das

Measurement Book Detail

MB NO.  12        Page NO.  94

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 Sujala Pal(Self) TR-01-007-009-003/84 OTHER Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590       3001007009WL049367 Credited 08/12/2015   2 Ashalata Das(Wife) TR-01-007-009-003/95 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049367 Credited 08/12/2015   3 Supriya Pal(Wife) TR-01-007-009-003/96 OTHER Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049367 Credited 08/12/2015   4 Hemalata Biswas(Wife) TR-01-007-009-003/86 SC Balucherra (East & West) P P P P P P P P P 9 159 1431 0 0 1431 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049367 Credited 08/12/2015   5 Namita Biswas(Wife) TR-01-007-009-003/91 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049367 Credited 08/12/2015   6 Kanan Bala Biswas(Wife) TR-01-007-009-003/82 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049367 Credited 08/12/2015   7 Sukla Gope(Wife) TR-01-007-009-003/93 OTHER Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL049367 Credited 08/12/2015   8 Shefali Das(Wife) TR-01-007-009-003/94 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL049367 Credited 08/12/2015   9 Akhil Biswas(Son) TR-01-007-009-003/85 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007009WL049367 Credited 07/12/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9381 Amount Paid ST 0 Amount Paid Other 4770

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

Total Cash payment(In Rs.) Cash 14151 Average Per labour 1572.3334

Total man days : 89