Muster Roll No. : 6618	Date From : 14/09/2013    Date To : 24/09/2013	Sanction No. : LD/20175450    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175450	Work Name : Land development on the land of Subash Biswas W/N -2(SC)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 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 Priyabasi Gope(Self) TR-01-007-009-002/139 OTHER Balucherra North Para P P P P P 5 120 600 0 0 600       3001007WL01155 Credited 07/10/2013   2 Bashana Das(Wife) TR-01-007-009-002/147 SC Balucherra North Para P P P P P P P P P 9 120 1080 0 0 1080       3001007WL01155 Credited 07/10/2013   3 Anil Deb(Self) TR-01-007-009-002/138 OTHER Balucherra North Para P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01155 Credited 07/10/2013   4 Shipra Deb(Self) TR-01-007-009-002/149 OTHER Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01155 Credited 07/10/2013   5 Karuna Das(Wife) TR-01-007-009-002/140 SC Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01155 Credited 07/10/2013   6 Sanjit Das(Self) TR-01-007-009-002/142 SC Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL01155 Credited 07/10/2013   7 Mihir Biswas(Self) TR-01-007-009-002/143 SC Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL01155 Credited 07/10/2013   8 Satish Das(Self) TR-01-007-009-002/146 SC Balucherra North Para P P P P P P P P P P P 11 120 1320 0 0 1320 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL01155 Credited 07/10/2013   Daily Attendence 8 8 8 8 8 7 7 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1155

Total man days : 77