Muster Roll No. : 11348	Date From : 16/12/2013    Date To : 25/12/2013	Sanction No. : 1169 b    Sanction Date : 31/10/2013
Work Code : 3001007002/LD/20190190	Work Name : Land development on the land of rakesh Debnath

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Dinesh Biswas(Self) TR-01-007-002-006/70 SC Chakmaghat Purba Bazar P P P P P P P P P P 10 130 1300 0 0 1300       3001007WL02663 Credited 07/01/2014   2 Prabha Rani Sarkar(Wife) TR-01-007-002-006/71 OTHER Chakmaghat Purba Bazar P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02663 Credited 07/01/2014   3 Bhakta Das(Self) TR-01-007-002-006/72 SC Chakmaghat Purba Bazar P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02663 Credited 07/01/2014   4 Sadan Debnath(Self) TR-01-007-002-006/73 OTHER Chakmaghat Purba Bazar P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02663 Credited 07/01/2014   5 Suchitra Debnath(Self) TR-01-007-002-006/74 OTHER Chakmaghat Purba Bazar P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02663 Credited 07/01/2014   6 Sanjit Das(Self) TR-01-007-002-006/75 SC Chakmaghat Purba Bazar P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02663 Credited 07/01/2014   7 Barun Das(Self) TR-01-007-002-006/76 SC Chakmaghat Purba Bazar P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02663 Credited 07/01/2014   8 Khirod Das(Self) TR-01-007-002-006/64 SC Chakmaghat Purba Bazar P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02663 Credited 07/01/2014   9 Sarasawti Das(Self) TR-01-007-002-006/67 SC Chakmaghat Purba Bazar P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02663 Credited 07/01/2014   10 Direndra Das(Self) TR-01-007-002-006/68 SC Chakmaghat Purba Bazar P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02663 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9100 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 100