Muster Roll No. : 15389	Date From : 14/02/2014    Date To : 24/02/2014	Sanction No. : 2367-    Sanction Date : 13/02/2014
Work Code : 3001007009/LD/20196385	Work Name : Land development on the land of Khokan Debnath

Measurement Book Detail

MB NO.  1        Page NO.  83

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 Naruttam Das(Self) TR-01-007-009-003/60 SC Balucherra (East & West) P P P P P P P P P P P 11 135 1485 0 0 1485       3001007WL04392 Credited 12/03/2014   2 Priya Bashi Biswas(Wife) TR-01-007-009-003/65 SC Balucherra (East & West) P P P P P P P P 8 135 1080 0 0 1080       3001007WL04392 Credited 12/03/2014   3 Khagendra Das(Self) TR-01-007-009-003/57 SC Balucherra (East & West) P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04392 Credited 12/03/2014   4 Gouranga Das(Self) TR-01-007-009-003/58 SC Balucherra (East & West) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04392 Credited 12/03/2014   5 Pradip Das(Self) TR-01-007-009-003/59 SC Balucherra (East & West) P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04392 Credited 12/03/2014   6 Sachindra Biswas(Self) TR-01-007-009-003/62 SC Balucherra (East & West) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04392 Credited 12/03/2014   7 Jitendra Biswas(Self) TR-01-007-009-003/63 SC Balucherra (East & West) P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL04392 Credited 12/03/2014   8 Jiban Shil(Self) TR-01-007-009-003/64 OTHER Balucherra (East & West) P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL04392 Credited 12/03/2014   Daily Attendence 8 8 8 8 8 8 8 8 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9315 Amount Paid ST 0 Amount Paid Other 1485

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 80