Muster Roll No. : 11484	Date From : 10/11/2015    Date To : 19/11/2015	Sanction No. : 20276061    Sanction Date : 08/11/2015
Work Code : 3001007009/LD/20276061	Work Name : Tilla Dev. on the land of Prabhu Das

Measurement Book Detail

MB NO.  12        Page NO.  96

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 Rekha Sukladas(Wife) TR-01-007-009-003/11 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590       3001007009WL049362 Credited 08/12/2015   2 Ratan Das(Wife) TR-01-007-009-003/14 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590       3001007009WL049362 Credited 08/12/2015   3 Jayanti Das(Wife) TR-01-007-009-003/15 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590       3001007009WL049362 Credited 08/12/2015   4 Prasenjit Das(Son) TR-01-007-009-003/19 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590       3001007009WL049362 Credited 08/12/2015   5 Shikha Das(Wife) TR-01-007-009-003/20 SC Balucherra (East & West) P P P P P P P P P P 10 159 1590 0 0 1590       3001007009WL049362 Credited 08/12/2015   6 Anjali Das(Wife) TR-01-007-009-003/21 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 3001007009WL049362 Credited 08/12/2015   7 Joya Rani Das(Wife) TR-01-007-009-003/24 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 3001007009WL049362 Credited 07/12/2015   8 Lalita Biswas(Wife) TR-01-007-009-003/16 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 3001007009WL049362 Credited 07/12/2015   9 Purabi Das(Wife) TR-01-007-009-003/18 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 3001007009WL049362 Credited 08/12/2015   10 Rekha Das(Wife) TR-01-007-009-003/1 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 3001007009WL049362 Credited 08/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 1590

Total man days : 100