Muster Roll No. : 4865	Date From : 15/08/2015    Date To : 24/08/2015	Sanction No. : 319-323    Sanction Date : 04/08/2015
Work Code : 3001007002/LD/20262645	Work Name : Land development on the land of Monoranjan Dutta

Measurement Book Detail

MB NO.  102        Page NO.  30

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 Parimal Sharma(Son) TR-01-007-002-004/1 OTHER Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL017007 Credited 10/09/2015   2 Anita Debnath(Wife) TR-01-007-002-004/106 OTHER Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL017007 Credited 14/09/2015   3 Anima Sarkar Biswas(Wife) TR-01-007-002-004/114 SC Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL017007 Credited 14/09/2015   4 Dipali Biswas(Self) TR-01-007-002-004/12 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 3001007002WL017007 Credited 14/09/2015   5 Tarulata Debnath(Self) TR-01-007-002-004/18 OTHER Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL017007 Credited 14/09/2015   6 Gita Dey(Self) TR-01-007-002-004/22 OTHER Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL017007 Credited 10/09/2015   7 Rashu Rani Sutradhar(Self) TR-01-007-002-004/23 OTHER Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL017007 Credited 14/09/2015   8 Renubala Das(Self) TR-01-007-002-004/24 SC Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL017007 Credited 10/09/2015   9 Jadhu Kumar Sharma(Brother) TR-01-007-002-004/16 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 3001007002WL017007 Credited 10/09/2015   10 Sukriti Sutradhar(Wife) TR-01-007-002-004/113 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 3001007002WL017007 Credited 14/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4980 Amount Paid ST 0 Amount Paid Other 11620

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 100