Muster Roll No. : 9977	Date From : 26/11/2013    Date To : 03/12/2013	Sanction No. : LD/20180710    Sanction Date : 12/09/2013
Work Code : 3001007009/LD/20180710	Work Name : Land leveling on tje land of Jatindra Sarkar w/n-5

Measurement Book Detail

MB NO.  1        Page NO.  36

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 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 Banadha Mitra(Self) TR-01-007-009-005/84 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000       3001007WL02481 Credited 07/01/2014   2 Shilarani Mitra(Daughter-in-Law) TR-01-007-009-005/84 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL006507 Credited 30/03/2021   3 Abhimanyue Roy(Self) TR-01-007-009-005/85 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   4 Chandan Roy(Self) TR-01-007-009-005/86 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   5 Nirmal Majumder(Self) TR-01-007-009-005/87 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   6 Safali Das(Self) TR-01-007-009-005/89 SC Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   7 Chitya Ranjan Mitra(Self) TR-01-007-009-005/90 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   8 Nibash Roy(Self) TR-01-007-009-005/83 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   9 Hiralal Das(Self) TR-01-007-009-005/88 SC Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02481 Credited 07/01/2014   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 72