Muster Roll No. : 10332	Date From : 02/12/2013    Date To : 13/12/2013	Sanction No. : 330/EE    Sanction Date : 19/06/2013
Work Code : 3001007016/LD/20188424	Work Name : Land Development on the land of Teheshil Kachari

Measurement Book Detail

MB NO.  2        Page NO.  17

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 12 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 Manju Saha(Wife) TR-01-007-016-003/90 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL02509 Credited 07/01/2014   2 Gobinda Saha(Grandson) TR-01-007-016-003/88 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL03016 Credited 22/01/2014   3 Gita Saha(Wife) TR-01-007-016-003/89 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02509 Credited 07/01/2014   4 Kalpana Saha(Wife) TR-01-007-016-003/93 OTHER Krishnapur Colony (East) P P P P P P P P P P P P 12 130 1560 0 0 1560 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL02509 Credited 07/01/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1560

Total man days : 48