Muster Roll No. : 6623	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 Manoranjan Biswas(Self) TR-01-007-009-002/196 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   2 Sushen Deb(Self) TR-01-007-009-002/197 OTHER Balucherra North Para P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01155 Credited 07/10/2013   3 Samir Biswas(Self) TR-01-007-009-002/198 SC Balucherra North Para P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01723 Credited 31/10/2013   4 Sanjit Das(Self) TR-01-007-009-002/195 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 4 4 4 4 4 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 40