Muster Roll No. : 4822	Date From : 14/08/2015    Date To : 23/08/2015	Sanction No. : 309-313    Sanction Date : 04/08/2015
Work Code : 3001007002/LD/20235874	Work Name : Agri land development on the land of Matilal Biswas s/o-Hachoni

Measurement Book Detail

MB NO.  102        Page NO.  32

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 Sampad Sutradhar(Self) TR-01-007-002-004/109 OTHER Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007002WL017587 Credited 14/09/2015   2 Soma Bhandari (Biswas)(Wife) TR-01-007-002-004/110 SC Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL017587 Credited 14/09/2015   3 Laxmi Nath (Bhowmik)(Self) TR-01-007-002-004/13 OTHER Chakmaghat Bazar P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL017587 Credited 14/09/2015   4 Bakul Bhowmik(Self) TR-01-007-002-004/105 OTHER Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL017587 Credited 14/09/2015   5 Dipak Das(Self) TR-01-007-002-004/108 SC Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL017587 Credited 14/09/2015   6 Maya Rani Biswas(Self) TR-01-007-002-004/20 SC Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL017587 Credited 14/09/2015   7 Alay Rani Sutradhar(Wife) TR-01-007-002-004/14 OTHER Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL017587 Credited 14/09/2015   8 Kalpana Biswas(Wife) TR-01-007-002-004/15 SC Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL017587 Credited 14/09/2015   9 Sujit Sharma(Son) TR-01-007-002-004/17 OTHER Chakmaghat Bazar P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL017587 Credited 14/09/2015   Daily Attendence 7 8 8 8 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6640 Amount Paid ST 0 Amount Paid Other 7138

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

Total Cash payment(In Rs.) Cash 13778 Average Per labour 1530.8889

Total man days : 83