Muster Roll No. : 2115	Date From : 29/11/2017    Date To : 02/12/2017	Sanction No. : 784-    Sanction Date : 24/11/2017
Work Code : 3001007009/LD/9422429739	Work Name : Flood Effected Agri Land development on the land of Niranjan Biswas at Madhyakrishnapur GP (3001007009/LD/9422429739)

Measurement Book Detail

MB NO.  108        Page NO.  132

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 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 Basana Sarkar(Wife) TR-01-007-009-002/114 SC Balucherra North Para P P P A 3 177 531 0 0 531       3001007009WL020740 Credited 08/12/2017   2 Kalpana Biswas(Wife) TR-01-007-009-002/113 SC Balucherra North Para P P P A 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740 Credited 08/12/2017   3 Rupa Deb(Wife) TR-01-007-009-002/121 OTHER Balucherra North Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740   4 Dipali Biswas(Wife) TR-01-007-009-002/116 SC Balucherra North Para P P P P 4 177 708 0 0 708 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740 Credited 08/12/2017   5 Joytsna Mandal(Wife) TR-01-007-009-002/117 SC Balucherra North Para P P P A 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740 Credited 08/12/2017   6 Sabita Deb(Wife) TR-01-007-009-002/118 OTHER Balucherra North Para P P P A 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740 Credited 08/12/2017   7 Dalu Deb(Wife) TR-01-007-009-002/119 OTHER Balucherra North Para P P P P 4 177 708 0 0 708 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740 Credited 08/12/2017   8 Tulshi Deb(Wife) TR-01-007-009-002/12 OTHER Balucherra North Para P P P A 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740 Credited 08/12/2017   9 Gouranga Biswas(Self) TR-01-007-009-002/115 SC Balucherra North Para P P P P 4 177 708 0 0 708 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL020740 Credited 08/12/2017   10 Mina Gope(Wife) TR-01-007-009-002/120 OTHER Balucherra North Para P P P A 3 177 531 0 0 531 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL020740 Credited 08/12/2017   Daily Attendence 9 9 9 3

Category Amount Paid(In Rs.) Amount Paid SC 3009 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 30