Muster Roll No. : 3997	Date From : 15/10/2014    Date To : 26/10/2014	Sanction No. : 5386-..90    Sanction Date : 10/10/2014
Work Code : 3001007002/LD/20209620	Work Name : Land development on the land of Maya rani das w/o-Kumod w/n 6

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Maya Rani Das(Self) TR-01-007-002-005/44 SC Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL005233 Credited 11/11/2014   2 Archana Biswas(Wife) TR-01-007-002-005/45 SC Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL005233 Credited 11/11/2014   3 Putul Sarkar(Wife) TR-01-007-002-005/50 SC Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL005233 Credited 11/11/2014   4 Rakesh Debnath(Self) TR-01-007-002-005/518 OTHER Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL005233 Credited 11/11/2014   5 Nakul Debnath(Self) TR-01-007-002-005/519 OTHER Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL005233 Credited 11/11/2014   6 Charubala Das(Self) TR-01-007-002-005/76 SC Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL005233 Credited 11/11/2014   7 Sangita Das(Wife) TR-01-007-002-005/66 SC Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL005233 Credited 11/11/2014   8 Archana Debnath(Wife) TR-01-007-002-005/55 OTHER Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL005233 Credited 11/11/2014   9 Laxmi Bala Das(Wife) TR-01-007-002-005/56 SC Manik Debnath Para P P P P P P P P P P P P 12 115 1380 0 0 1380 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL005233 Credited 11/11/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1380

Total man days : 108