Muster Roll No. : 1675	Date From : 03/06/2018    Date To : 05/06/2018	Sanction No. : TS.317    Sanction Date : 25/05/2018
Work Code : 3001007010/LD/9422446237	Work Name : Land Development in the land of Kalachan Sarkar (3001007010/LD/9422446237)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Kanchan Nama(Wife) TR-01-007-010-006/117 SC D.M. Colony (North) P P P 3 174 522 0 0 522       3001007WL002319 Credited 14/06/2018   2 Khelan Biswas(Wife) TR-01-007-010-006/118 OTHER D.M. Colony (North) P P P 3 174 522 0 0 522       3001007WL002319 Credited 14/06/2018   3 Lalita Shil(Wife) TR-01-007-010-006/119 OTHER D.M. Colony (North) P P P 3 174 522 0 0 522       3001007WL002319 Credited 14/06/2018   4 Kanan Das(Wife) TR-01-007-010-006/120 SC D.M. Colony (North) P P P 3 174 522 0 0 522 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL002319 Credited 14/06/2018   5 Milan Nama(Wife) TR-01-007-010-006/111 SC D.M. Colony (North) P P P 3 174 522 0 0 522 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL002319 Credited 14/06/2018   6 Pranati Chanda(Wife) TR-01-007-010-006/112 OTHER D.M. Colony (North) P P P 3 174 522 0 0 522 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL002319 Credited 14/06/2018   7 Sumitra Nama(Wife) TR-01-007-010-006/113 SC D.M. Colony (North) P P P 3 174 522 0 0 522 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL002319 Credited 14/06/2018   8 Manju Sarkar(Wife) TR-01-007-010-006/114 SC D.M. Colony (North) P P P 3 174 522 0 0 522 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL002319 Credited 14/06/2018   9 Binanda Nama(Self) TR-01-007-010-006/115 SC D.M. Colony (North) P P P 3 174 522 0 0 522 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL002319 Credited 14/06/2018   10 Lakhi Rani Shil(Wife) TR-01-007-010-006/116 OTHER D.M. Colony (North) P P P 3 174 522 0 0 522 UCO BANK BAGANBAZAR UCBA0001771 3001007WL002319 Credited 14/06/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30