Muster Roll No. : 10356	Date From : 03/12/2013    Date To : 15/12/2013	Sanction No. : LD/20180687    Sanction Date : 11/09/2013
Work Code : 3001007009/LD/20180687	Work Name : Land development on the land of Khagendra Biswas w/n-3

Measurement Book Detail

MB NO.  1        Page NO.  59

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 13 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 Subash Das(Self) TR-01-007-009-003/1 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755       3001007WL02680 Credited 07/01/2014   2 Jayanti Das(Wife) TR-01-007-009-003/15 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755       3001007WL02680 Credited 07/01/2014   3 Dilip Shil(Self) TR-01-007-009-003/10 OTHER Balucherra (East & West) P P P P P P P P P 9 135 1215 0 0 1215 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02680 Credited 07/01/2014   4 Parimal Das(Son) TR-01-007-009-003/11 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02680 Credited 07/01/2014   5 Sunati Das(Wife) TR-01-007-009-003/13 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02680 Credited 07/01/2014   6 Bimal Das(Self) TR-01-007-009-003/14 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02680 Credited 07/01/2014   7 Chitta Ranjan Biswas(Self) TR-01-007-009-003/16 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02680 Credited 07/01/2014   8 Mano Ranjan Majumdar(Self) TR-01-007-009-003/17 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 3001007WL02680 Credited 07/01/2014   9 Gita Rani Das(Self) TR-01-007-009-003/19 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02680 Credited 07/01/2014   10 Ram Charan Das(Self) TR-01-007-009-003/18 SC Balucherra (East & West) P P P P P P P P P P P P P 13 135 1755 0 0 1755 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02680 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15525 Amount Paid ST 0 Amount Paid Other 1215

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 124