Muster Roll No. : 18505440	Date From : 10/12/2012    Date To : 14/12/2012	Sanction No. : 1362    Sanction Date : 23/11/2012
Work Code : 3001007009/LD/20162633	Work Name : Land leveling on the land of Suresh Biswas S/o Narendra

Measurement Book Detail

MB NO.  4        Page NO.  4

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 Laxmi Biswas(Wife) TR-01-007-009-004/1 SC Office Tilla P P P P P 5 124 620 0 0 620       14/12/2012   2 Chaya Rani Das(Wife) TR-01-007-009-004/108 SC Office Tilla P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   3 Anjana Das(Wife) TR-01-007-009-004/112 SC Office Tilla P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   4 Kamala Majumdar (Biswas)(Wife) TR-01-007-009-004/114 SC Office Tilla P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   5 Anjana Das(Wife) TR-01-007-009-004/115 SC Office Tilla P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/12/2012   6 Niyati Biswas(Self) TR-01-007-009-004/107 SC Office Tilla P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 14/12/2012   7 Mousumi Biswas(Wife) TR-01-007-009-004/110 SC Office Tilla P P P P 4 124 496 0 0 496 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 14/12/2012   8 Sabita Sarkar(Daughter-in-Law) TR-01-007-009-004/102 SC Office Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 14/12/2012   9 Minati Mandal(Wife) TR-01-007-009-004/103 SC Office Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/12/2012   10 Jharna Das (Mandal )(Wife) TR-01-007-009-004/104 SC Office Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/12/2012   Daily Attendence 10 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 47