Muster Roll No. : 3203	Date From : 22/07/2013    Date To : 27/07/2013	Sanction No. : LD/20175419    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175419	Work Name : Land Development on the land of Niranjan Biswas W/N-1(SC)

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 Sandhya Rani Biswas(Wife) TR-01-007-009-001/86 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00149 Credited 10/08/2013   2 Chandan Biswas(Son) TR-01-007-009-001/78 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00149 Credited 10/08/2013   3 Rakesh Biswas(Son) TR-01-007-009-001/90 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00149 Credited 10/08/2013   4 Malati Sarkar(Wife) TR-01-007-009-001/91 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00149 Credited 10/08/2013   5 Renu Bala Sarkar(Wife) TR-01-007-009-001/8 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00149 Credited 10/08/2013   6 Dipali Biswas(Daughter) TR-01-007-009-001/88 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00149 Credited 10/08/2013   7 Bharati Biswas(Wife) TR-01-007-009-001/89 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00149 Credited 10/08/2013   8 Sajal Das(Wife) TR-01-007-009-001/85 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00149 Credited 10/08/2013   9 Saraswati Biswas(Wife) TR-01-007-009-001/84 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00149 Credited 10/08/2013   10 Kalapana Sarkar(Wife) TR-01-007-009-001/9 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 UJJIVAN SMALL FINANCE BANK Teliamura UJVN0003569 3001007WL00149 Credited 10/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60