Muster Roll No. : 31	Date From : 27/04/2015    Date To : 01/05/2015	Sanction No. : LD/202333    Sanction Date : 24/04/2015
Work Code : 3001007009/LD/20233336	Work Name : Land Leveling near the land of Indra Kumar Biswas S/o Jogeswar

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Anita Gope(Wife) TR-01-007-009-002/83 OTHER Balucherra North Para P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL000038 Credited 25/05/2015   2 Gita Rani Mandal(Wife) TR-01-007-009-002/84 SC Balucherra North Para P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL000038 Credited 25/05/2015   3 Mangal Das(Son) TR-01-007-009-002/85 SC Balucherra North Para P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL000038 Credited 25/05/2015   4 Gouri Deb(Wife) TR-01-007-009-002/86 OTHER Balucherra North Para P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL000038 Credited 25/05/2015   5 Namita Deb(Wife) TR-01-007-009-002/87 OTHER Balucherra North Para P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL000038 Credited 25/05/2015   6 Rekha Biswas(Wife) TR-01-007-009-002/91 OTHER Balucherra North Para P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL000038 Credited 25/05/2015   7 Basana Sarkar(Wife) TR-01-007-009-002/93 SC Balucherra North Para P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL000038 Credited 25/05/2015   8 Sutapa Biswas(Wife) TR-01-007-009-002/90 OTHER Balucherra North Para P P P P P 5 158 790 0 0 790 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL000038 Credited 25/05/2015   9 Arati Sarkar(Wife) TR-01-007-009-002/92 SC Balucherra North Para P P P P P 5 158 790 0 0 790 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL000038 Credited 25/05/2015   10 Kajal Sarkar(Wife) TR-01-007-009-002/89 SC Balucherra North Para P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL000038 Credited 25/05/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3950 Amount Paid ST 0 Amount Paid Other 3950

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

Total Cash payment(In Rs.) Cash 7900 Average Per labour 790

Total man days : 50