Muster Roll No. : 3395	Date From : 17/07/2013    Date To : 22/07/2013	Sanction No. : LD/20175438    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175438	Work Name : Land development on the land of Uttam Sarkar W/N-5

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Namita Mudak(Self) TR-01-007-009-005/133 SC Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   2 Manti Majumder(Self) TR-01-007-009-005/134 OTHER Pukui Bari P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   3 Ajanta Sarkar(Wife) TR-01-007-009-005/14 SC Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   4 Nira Bala Sarkar(Wife) TR-01-007-009-005/16 SC Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   5 Gita Biswas(Wife) TR-01-007-009-005/17 SC Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   6 Jasoda Biswas(Wife) TR-01-007-009-005/18 SC Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   7 Minati Bala Ghosh(Wife) TR-01-007-009-005/2 OTHER Pukui Bari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   8 Ahsalata Mazumdar(Wife) TR-01-007-009-005/20 OTHER Pukui Bari P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   9 Mani Mazumdar(Wife) TR-01-007-009-005/21 OTHER Pukui Bari P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   10 Pijush Laskar(Son) TR-01-007-009-005/19 OTHER Pukui Bari P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00171 Credited 17/08/2013   Daily Attendence 7 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 729

Total man days : 54