Muster Roll No. : 9800	Date From : 25/11/2013    Date To : 02/12/2013	Sanction No. : LD/20180676    Sanction Date : 11/09/2013
Work Code : 3001007009/LD/20180676	Work Name : Land development on the land of Nepal Biswas w/n 5

Measurement Book Detail

MB NO.  1        Page NO.  38

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 Rakhi Rani Deb(Self) TR-01-007-009-002/181 OTHER Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040       3001007WL02483 Credited 07/01/2014   2 Naresh Sarkar(Self) TR-01-007-009-002/182 SC Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02483 Credited 07/01/2014   3 Jagodish Biswas(Self) TR-01-007-009-002/184 SC Balucherra North Para P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02483 Credited 07/01/2014   4 Mira Deb(Self) TR-01-007-009-002/188 OTHER Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02483 Credited 07/01/2014   5 Bhim Sarkar(Self) TR-01-007-009-002/189 SC Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02483 Credited 07/01/2014   6 Jitendra Biswas(Self) TR-01-007-009-002/180 SC Balucherra North Para P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02483 Credited 07/01/2014   7 Biswajit Dey(Self) TR-01-007-009-002/192 SC Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02483 Credited 07/01/2014   8 Goutam Das(Self) TR-01-007-009-002/190 SC Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02483 Credited 07/01/2014   9 Krishna chandra Das(Self) TR-01-007-009-002/187 SC Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02483 Credited 07/01/2014   Daily Attendence 9 9 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 895.5555

Total man days : 62