Muster Roll No. : 6472	Date From : 12/09/2013    Date To : 25/09/2013	Sanction No. : 3001007016/LD/201805    Sanction Date : 10/09/2013
Work Code : 3001007016/LD/20180551	Work Name : Land Development & leveling on the land of Basanta Kr Das

Measurement Book Detail

MB NO.  1        Page NO.  34

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 14 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 Harendra Sarkar(Self) TR-01-007-016-003/75 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 130 1560 0 0 1560       3001007WL01336 Credited 09/10/2013   2 Safali Biswas(Daughter-in-Law) TR-01-007-016-003/71 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01336 Credited 09/10/2013   3 Kiran Bala Biswas(Self) TR-01-007-016-003/72 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01336 Credited 09/10/2013   4 Nitai Biswas(Self) TR-01-007-016-003/73 SC Krishnapur Colony (West) P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01336 Credited 09/10/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1560

Total man days : 48