Muster Roll No. : 3647	Date From : 20/07/2013    Date To : 25/07/2013	Sanction No. : LD/20175420    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175420	Work Name : Land development on the land of Uttam Biswas W/N-6

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Krishna Basi Sarkar(Wife) TR-01-007-009-006/90 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   2 Chandrajit Biswas(Son) TR-01-007-009-006/91 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   3 Subhas Malakar(Self) TR-01-007-009-006/93 SC Champlai North Part P P P P P 5 135 675 0 0 675       3001007WL00148 Credited 10/08/2013   4 Kana Bala Das(Wife) TR-01-007-009-006/94 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   5 Archana Biswas(Wife) TR-01-007-009-006/95 SC Champlai North Part P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   6 Gita Majumdar(Wife) TR-01-007-009-006/96 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   7 Sabita Das(Wife) TR-01-007-009-006/92 SC Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   8 Saraswati Majumdar(Self) TR-01-007-009-006/88 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   9 Rupali Biswas(Wife) TR-01-007-009-006/9 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   Daily Attendence 8 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 52