Muster Roll No. : 6554	Date From : 15/09/2013    Date To : 26/09/2013	Sanction No. : LD/20180662    Sanction Date : 11/09/2013
Work Code : 3001007009/LD/20180662	Work Name : Land Development on the land of Dilip Sarkar(SC)

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 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 Nandalal Malakar(Husband) TR-01-007-009-006/127 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01057 Credited 01/10/2013   2 Arabinda Biswas(Self) TR-01-007-009-006/12 OTHER Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01057 Credited 01/10/2013   3 Dilip Sarkar(Self) TR-01-007-009-006/121 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01057 Credited 01/10/2013   4 Jamuna Malakar(Wife) TR-01-007-009-006/19 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01057 Credited 01/10/2013   5 Anjana Sarkar(Wife) TR-01-007-009-006/122 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   6 Parimal Das(Self) TR-01-007-009-006/13 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   7 Biswajit Sarkar(Husband) TR-01-007-009-006/130 OTHER Champlai North Part P P P P P P P P P P P 11 125 1375 0 0 1375 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   8 Sabitri Sarkar(Wife) TR-01-007-009-006/18 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   Daily Attendence 7 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 2875

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

Total Cash payment(In Rs.) Cash 11875 Average Per labour 1484.375

Total man days : 95