Muster Roll No. : 235	Date From : 19/06/2013    Date To : 22/06/2013	Sanction No. : LD/20173748    Sanction Date : 18/06/2013
Work Code : 3001007009/LD/20173748	Work Name : Tilla dev. at the land of Jatindra debnath

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Samir Biswas(Son) TR-01-007-009-003/132 OTHER Balucherra (East & West) P P P P 4 135 540 0 0 540       3001007WL00416 Credited 09/09/2013   2 Sanjit Biswas(Self) TR-01-007-009-003/133 OTHER Balucherra (East & West) P P P 3 135 405 0 0 405       3001007WL00416 Credited 09/09/2013   3 Soma Das(Wife) TR-01-007-009-003/136 SC Balucherra (East & West) P P P P 4 135 540 0 0 540       3001007WL00416 Credited 09/09/2013   4 Laxmi Rani Roy (Modak)(Wife) TR-01-007-009-003/138 OTHER Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   5 Sunati Das(Wife) TR-01-007-009-003/13 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   6 Maya Debnath(Wife) TR-01-007-009-003/131 OTHER Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   7 Kajol Debnath(Self) TR-01-007-009-003/134 OTHER Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00416 Credited 09/09/2013   8 Sadhana Das(Wife) TR-01-007-009-003/135 SC Balucherra (East & West) P P 2 135 270 0 0 270 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL00416 Credited 09/09/2013   Daily Attendence 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 2565

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

Total Cash payment(In Rs.) Cash 3915 Average Per labour 489.375

Total man days : 29