Muster Roll No. : 3401	Date From : 23/07/2013    Date To : 28/07/2013	Sanction No. : LD/20175438    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175438	Work Name : Land development on the land of Uttam Sarkar W/N-5

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Ranjit Mitra(Son) TR-01-007-009-005/29 OTHER Pukui Bari P P P P P P 6 135 810 0 0 810       3001007WL00171 Credited 17/08/2013   2 Sajala Biswas(Wife) TR-01-007-009-005/3 SC Pukui Bari P P P 3 135 405 0 0 405       3001007WL00171 Credited 17/08/2013   3 Sadana Mitra(Wife) TR-01-007-009-005/30 OTHER Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   4 Parbati Sarkar(Wife) TR-01-007-009-005/27 SC Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   5 Shuba Laskar(Wife) TR-01-007-009-005/28 OTHER Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   6 Mallika Das(Wife) TR-01-007-009-005/22 SC Pukui Bari P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   7 Anita Biswas(Wife) TR-01-007-009-005/23 SC Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   8 Rekha Biswas(Wife) TR-01-007-009-005/24 SC Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   9 Lalita Biswas(Daughter) TR-01-007-009-005/25 SC Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   10 Rasmani Sarkar(Wife) TR-01-007-009-005/26 SC Pukui Bari P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00171 Credited 17/08/2013   Daily Attendence 9 10 9 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50