Muster Roll No. : 1624	Date From : 10/07/2013    Date To : 15/07/2013	Sanction No. : 178.    Sanction Date : 17/06/2013
Work Code : 3001007008/LD/20174802	Work Name : land Develop ment at the land of benu majumder

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Sanjay Chowdhury(Self) TR-01-007-008-005/54 OTHER Chowdhury Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 15/07/2013   2 Himanshu Sarkar(Self) TR-01-007-008-005/5 OTHER Chowdhury Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   3 Bidhan Choudhary(Self) TR-01-007-008-005/2 OTHER Chowdhury Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   4 Ranu Majumder(Self) TR-01-007-008-005/3 OTHER Chowdhury Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   5 Ajoy Chowdhury(Self) TR-01-007-008-005/136 OTHER Chowdhury Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   6 Laxmi Baishya(Wife) TR-01-007-008-005/17 OTHER Chowdhury Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   7 Banu Majumder(Self) TR-01-007-008-005/4 OTHER Chowdhury Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   8 Indramani Baishya(Self) TR-01-007-008-005/18 OTHER Chowdhury Para P P 2 135 270 0 0 270 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   9 Nirmala Chowdhury(Wife) TR-01-007-008-005/14 OTHER Chowdhury Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2013   10 Laxmi Chowdhury(Wife) TR-01-007-008-005/16 OTHER Chowdhury Para P P P 3 135 405 0 0 405 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 15/07/2013   Daily Attendence 10 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7155

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

Total Cash payment(In Rs.) Cash 7155 Average Per labour 715.5

Total man days : 53