Muster Roll No. : 1983	Date From : 07/07/2015    Date To : 14/07/2015	Sanction No. : 20233360    Sanction Date : 04/07/2015
Work Code : 3001007009/LD/20233360	Work Name : Tilla Leveling on the Land of Jogendra Biswas S/o Debendra

Measurement Book Detail

MB NO.  12        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 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 Sabita Biswas(Self) TR-01-007-009-002/157 OTHER Balucherra North Para P P P P P 5 140.63 703.15 0 0 703.15       3001007009WL005307 Credited 21/07/2015   2 Sabita Biswas(Daughter-in-Law) TR-01-007-009-002/158 OTHER Balucherra North Para P P P P P 5 140.63 703.15 0 0 703.15 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005307 Credited 21/07/2015   3 Shyamal Lal Halder(Son) TR-01-007-009-002/148 SC Balucherra North Para P P P P P 5 140.63 703.15 0 0 703.15 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005307 Credited 20/07/2015   4 Shipra Deb(Self) TR-01-007-009-002/149 OTHER Balucherra North Para P P P P P 5 140.63 703.15 0 0 703.15 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005307 Credited 21/07/2015   5 Rakhal Das(Son) TR-01-007-009-002/98 SC Balucherra North Para P P P P P 5 140.63 703.15 0 0 703.15 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005307 Credited 21/07/2015   6 Sanjoy Biswas(Son) TR-01-007-009-002/145 SC Balucherra North Para P P P P P 5 140.63 703.15 0 0 703.15 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL005307 Credited 21/07/2015   7 Maya Rani Biswas(Wife) TR-01-007-009-002/21 OTHER Balucherra North Para P P P P P 5 140.63 703.15 0 0 703.15 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL005307 Credited 20/07/2015   Daily Attendence 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2109.45 Amount Paid ST 0 Amount Paid Other 2812.6

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

Total Cash payment(In Rs.) Cash 4922.05 Average Per labour 703.15

Total man days : 35