Muster Roll No. : 7859	Date From : 21/09/2015    Date To : 25/09/2015	Sanction No. : LD/20267431    Sanction Date : 10/09/2015
Work Code : 3001007009/LD/20267431	Work Name : Tilla land dev. on the land of Sahadeb Biswas

Measurement Book Detail

MB NO.  12        Page NO.  85

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 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 Saraswati Das(Wife) TR-01-007-009-003/143 SC Balucherra (East & West) P P P 3 155 465 0 0 465 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL027440 Credited 05/10/2015   2 Maya Rani Das(Mother) TR-01-007-009-003/146 SC Balucherra (East & West) P P P 3 155 465 0 0 465 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL027440 Credited 05/10/2015   3 Dhiru Lal Das(Self) TR-01-007-009-003/147 SC Balucherra (East & West) P P P P 4 155 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL027440 Credited 05/10/2015   4 Shikha rani Debnath(Self) TR-01-007-009-003/149 OTHER Balucherra (East & West) P P P 3 155 465 0 0 465 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL027440 Credited 04/10/2015   5 Sabita Das(Biswas)(Wife) TR-01-007-009-003/150 SC Balucherra (East & West) P P P 3 155 465 0 0 465 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL027440 Credited 05/10/2015   6 Namita Sarkar(Self) TR-01-007-009-003/151 SC Balucherra (East & West) P P 2 155 310 0 0 310 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL027440 Credited 05/10/2015   7 Suchitra Biswas(Self) TR-01-007-009-003/153 SC Balucherra (East & West) P P P 3 155 465 0 0 465 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL027440 Credited 05/10/2015   8 Rumpa Das(Self) TR-01-007-009-003/156 SC Balucherra (East & West) P P P 3 155 465 0 0 465 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL027440 Credited 05/10/2015   9 Arun Sarkar(Self) TR-01-007-009-003/154 SC Balucherra (East & West) P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL027440 Credited 04/10/2015   10 Anita Sarkar(Self) TR-01-007-009-003/155 SC Balucherra (East & West) P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL027440 Credited 04/10/2015   Daily Attendence 10 10 9 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4185 Amount Paid ST 0 Amount Paid Other 465

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 465

Total man days : 30