Muster Roll No. : 4823	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 Kamala Gouswami(Wife) TR-01-007-002-004/30 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   2 Parul Sharma(Wife) TR-01-007-002-004/50 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   3 Narayan Dey(Self) TR-01-007-002-004/67 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   4 Rekha Biswas(Wife) TR-01-007-002-004/7 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   5 Suparna Biswas(Wife) TR-01-007-002-004/9 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   6 Jayanti Bashya Sarkar(Daughter-in-Law) TR-01-007-002-004/26 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   7 Swapna Debnath(Self) TR-01-007-002-004/55 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 Sumarani Biswas(Daughter-in-Law) TR-01-007-002-004/6 OTHER Chakmaghat Bazar P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL017587 Credited 14/09/2015   9 Kan Biswas(Wife) TR-01-007-002-004/4 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   10 Shachirani Biswas(Wife) TR-01-007-002-004/5 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   Daily Attendence 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3320 Amount Paid ST 0 Amount Paid Other 11952

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 1527.2

Total man days : 92