Muster Roll No. : 12965	Date From : 04/01/2014    Date To : 11/01/2014	Sanction No. : 1404-    Sanction Date : 18/11/2013
Work Code : 3001007009/LD/20192687	Work Name : Land Development on the land of Nirod Das S/O-Naresh under Madhyakrishnapur GP.

Measurement Book Detail

MB NO.  1        Page NO.  77

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 Khokan Debnath(Self) TR-01-007-009-003/41 OTHER Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL04185 Credited 02/03/2014   2 Ranjit Das(Self) TR-01-007-009-003/38 SC Balucherra (East & West) P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   3 Ranjit Biswas(Self) TR-01-007-009-003/39 SC Balucherra (East & West) P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   4 Sunil Gope(Self) TR-01-007-009-003/40 OTHER Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   5 Urmila Das(Self) TR-01-007-009-003/31 SC Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   6 Uttam Das(Self) TR-01-007-009-003/32 SC Balucherra (East & West) P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   7 Sanjoy Das(Son) TR-01-007-009-003/33 SC Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   8 Sabita Das(Self) TR-01-007-009-003/35 SC Balucherra (East & West) P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   9 Manindra Das(Self) TR-01-007-009-003/36 SC Balucherra (East & West) P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04185 Credited 02/03/2014   10 Chandra Bashi Das(Self) TR-01-007-009-003/37 SC Balucherra (East & West) P P P P P P P P 8 120 960 0 0 960 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL04185 Credited 02/03/2014   Daily Attendence 10 10 10 10 10 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 74