Muster Roll No. : 2111	Date From : 26/11/2017    Date To : 28/11/2017	Sanction No. : 784-    Sanction Date : 24/11/2017
Work Code : 3001007009/LD/9422429739	Work Name : Flood Effected Agri Land development on the land of Niranjan Biswas at Madhyakrishnapur GP (3001007009/LD/9422429739)

Measurement Book Detail

MB NO.  108        Page NO.  124

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 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 Naresh Sarkar(Self) TR-01-007-009-002/76 SC Balucherra North Para P P P 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL019940 Credited 02/12/2017   2 Prajapati Mandal(Wife) TR-01-007-009-002/78 SC Balucherra North Para P P P 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL019940 Credited 02/12/2017   3 Shukantala Mandal(Wife) TR-01-007-009-002/79 SC Balucherra North Para P P P 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL019940 Credited 02/12/2017   4 Jarna Das(Wife) TR-01-007-009-002/80 SC Balucherra North Para P P P 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL019940 Credited 02/12/2017   5 Anita Gope(Wife) TR-01-007-009-002/83 OTHER Balucherra North Para P P P 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL019940 Credited 02/12/2017   6 Mangal Das(Son) TR-01-007-009-002/85 SC Balucherra North Para P P P 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL019940 Credited 02/12/2017   7 Gouri Deb(Wife) TR-01-007-009-002/86 OTHER Balucherra North Para P P P 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL019940 Credited 02/12/2017   8 Suchitra Biswas(Mother) TR-01-007-009-002/8 OTHER Balucherra North Para P P P 3 177 531 0 0 531 UNITED BANK OF INDIA Maharanipur MF-14 3001007009WL019940 Credited 02/12/2017   9 Anil Mandal(Self) TR-01-007-009-002/84 SC Balucherra North Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL019940 Credited 02/12/2017   10 Madhuri Sarkar(Wife) TR-01-007-009-002/75 SC Balucherra North Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL019940   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 1593

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

Total Cash payment(In Rs.) Cash 4779 Average Per labour 477.9

Total man days : 27