Muster Roll No. : 9981	Date From : 26/11/2013    Date To : 03/12/2013	Sanction No. : LD/20180692    Sanction Date : 11/09/2013
Work Code : 3001007009/LD/20180692	Work Name : Land leveling on the land of Swapan Bhowmik w/n-5

Measurement Book Detail

MB NO.  1        Page NO.  41

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 Anjurani Biswas(Wife) TR-01-007-009-005/98 OTHER Pukui Bari P P P P P P 6 125 750 0 0 750       3001007WL02482 Credited 07/01/2014   2 Haradhan Majumder(Self) TR-01-007-009-005/94 OTHER Pukui Bari P P P P P P P 7 125 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   3 Arjun Majumder(Self) TR-01-007-009-005/95 OTHER Pukui Bari P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   4 Ramesh Ch. Sarkar(Self) TR-01-007-009-005/96 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02482 Credited 07/01/2014   5 Malina Sarkar(Wife) TR-01-007-009-005/99 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL02482 Credited 07/01/2014   Daily Attendence 2 3 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4375

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

Total Cash payment(In Rs.) Cash 4375 Average Per labour 875

Total man days : 35