Muster Roll No. : 3201	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 Parul Bala Sarkar(Wife) TR-01-007-009-001/16 SC M.T. Para (South) P P P 3 135 405 0 0 405       3001007WL00149 Credited 10/08/2013   2 Paresh Sarkar(Self) TR-01-007-009-001/3 SC M.T. Para (South) P P P 3 135 405 0 0 405       3001007WL00149 Credited 10/08/2013   3 Lakhi Sarkar(Wife) TR-01-007-009-001/4 SC M.T. Para (South) P P P P P 5 135 675 0 0 675       3001007WL00149 Credited 10/08/2013   4 Joydhani Biswas(Wife) TR-01-007-009-001/46 SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00149 Credited 10/08/2013   5 Mamata Biswas(Wife) TR-01-007-009-001/15 OTHER 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 Sandhya Sarkar(Wife) TR-01-007-009-001/19 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 Bina Sarkar(Wife) TR-01-007-009-001/2 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 Pratibha Sarkar(Wife) TR-01-007-009-001/20 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 Alpana Sarkar(Wife) TR-01-007-009-001/18 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   Daily Attendence 9 9 9 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5535 Amount Paid ST 0 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 6345 Average Per labour 705

Total man days : 47