Muster Roll No. : 5110	Date From : 13/08/2013    Date To : 22/08/2013	Sanction No. : LD/20175434    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175434	Work Name : Land development on the land of Shanta Biswas W/N-5(SC)

Measurement Book Detail

MB NO.  1        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 Ranjit Mitra(Son) TR-01-007-009-005/29 OTHER Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL00274 Credited 27/08/2013   2 Sajala Biswas(Wife) TR-01-007-009-005/3 SC Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL00274 Credited 27/08/2013   3 Parbati Sarkar(Wife) TR-01-007-009-005/27 SC Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00274 Credited 27/08/2013   4 Shuba Laskar(Wife) TR-01-007-009-005/28 OTHER Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00274 Credited 27/08/2013   5 Anita Biswas(Wife) TR-01-007-009-005/23 SC Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00274 Credited 27/08/2013   6 Rekha Biswas(Wife) TR-01-007-009-005/24 SC Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00274 Credited 27/08/2013   7 Lalita Biswas(Daughter) TR-01-007-009-005/25 SC Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00274 Credited 27/08/2013   8 Rasmani Sarkar(Wife) TR-01-007-009-005/26 SC Pukui Bari P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00274 Credited 27/08/2013   Daily Attendence 7 7 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7830 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1316.25

Total man days : 78