Muster Roll No. : 7854	Date From : 11/09/2015    Date To : 20/09/2015	Sanction No. : LD/20267431    Sanction Date : 10/09/2015
Work Code : 3001007009/LD/20267431	Work Name : Tilla land dev. on the land of Sahadeb Biswas

Measurement Book Detail

MB NO.  12        Page NO.  85

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 7 8 9 10 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 Kanaklata Biswas(Mother) TR-01-007-009-003/129 SC Balucherra (East & West) P P P P P P P P P P 10 155 1550 0 0 1550       3001007009WL026753 Credited 04/10/2015   2 Samir Biswas(Son) TR-01-007-009-003/132 OTHER Balucherra (East & West) P P P P P P P P P P 10 155 1550 0 0 1550       3001007009WL026753 Credited 04/10/2015   3 Sanjit Biswas(Self) TR-01-007-009-003/133 OTHER Balucherra (East & West) P P P P P P P P P P 10 155 1550 0 0 1550       3001007009WL026753 Credited 05/10/2015   4 Sima Deb(Wife) TR-01-007-009-003/141 OTHER Balucherra (East & West) P P P P P P P 7 155 1085 0 0 1085       3001007009WL026753 Credited 04/10/2015   5 Arati Nama(Wife) TR-01-007-009-003/142 SC Balucherra (East & West) P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026753 Credited 04/10/2015   6 Dipak Paul(Self) TR-01-007-009-003/137 OTHER Balucherra (East & West) P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026753 Credited 04/10/2015   7 Laxmi Rani Roy (Modak)(Wife) TR-01-007-009-003/138 OTHER Balucherra (East & West) P P P P P P P P P 9 155 1395 0 0 1395 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026753 Credited 04/10/2015   8 Kajol Debnath(Self) TR-01-007-009-003/134 OTHER Balucherra (East & West) P P P P P P P P P 9 155 1395 0 0 1395 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026753 Credited 05/10/2015   9 Rekha Biswas(Wife) TR-01-007-009-003/128 SC Balucherra (East & West) P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026753 Credited 05/10/2015   10 Sadhana Das(Wife) TR-01-007-009-003/135 SC Balucherra (East & West) P P P P P P P P P P 10 155 1550 0 0 1550 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007009WL026753 Credited 04/10/2015   Daily Attendence 10 10 10 10 10 10 10 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 8525

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

Total Cash payment(In Rs.) Cash 14725 Average Per labour 1472.5

Total man days : 95