Muster Roll No. : 4717	Date From : 03/08/2013    Date To : 08/08/2013	Sanction No. : 742    Sanction Date : 19/07/2013
Work Code : 3001007010/LD/20177280	Work Name : Land Development on the Land of Swapan Nama

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Sandhya Malakar(Wife) TR-01-007-010-006/128 SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810       3001007WL00355 Credited 04/09/2013   2 Saraswati Malakar(Wife) TR-01-007-010-006/130 SC D.M. Colony (North) P P P P P 5 135 675 0 0 675       3001007WL00355 Credited 04/09/2013   3 Kalapana Biswas(Wife) TR-01-007-010-006/133 OTHER D.M. Colony (North) P P P P P 5 135 675 0 0 675       3001007WL00355 Credited 04/09/2013   4 Jarna Biswas(Wife) TR-01-007-010-006/134 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810       3001007WL00355 Credited 04/09/2013   5 Kanan Malakar(Wife) TR-01-007-010-006/122 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00355 Credited 04/09/2013   6 Usha Rani Sarkar(Wife) TR-01-007-010-006/125 SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00355 Credited 04/09/2013   7 Ratana Malakar(Wife) TR-01-007-010-006/129 SC D.M. Colony (North) P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00355 Credited 04/09/2013   8 Shiuli Majumdar(Wife) TR-01-007-010-006/127 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 UCO BANK BAGANBAZAR UCBA0001771 3001007WL00355 Credited 04/09/2013   9 Prabha Rani Sarkar(Wife) TR-01-007-010-006/126 SC Dhakai Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00355 Credited 04/09/2013   10 Chinu Biswas(Wife) TR-01-007-010-006/131 OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00355 Credited 04/09/2013   Daily Attendence 7 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 3915

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 742.5

Total man days : 55