Muster Roll No. : 9974	Date From : 26/11/2013    Date To : 03/12/2013	Sanction No. : LD/20180710    Sanction Date : 12/09/2013
Work Code : 3001007009/LD/20180710	Work Name : Land leveling on tje land of Jatindra Sarkar w/n-5

Measurement Book Detail

MB NO.  1        Page NO.  36

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 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 Asmanju Sarkar(Self) TR-01-007-009-005/59 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000       3001007WL02481 Credited 07/01/2014   2 Haridas Mitra(Self) TR-01-007-009-005/35 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   3 Ajit Sarkar(Self) TR-01-007-009-005/48 SC Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   4 Ramchran Biswas(Self) TR-01-007-009-005/49 SC Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   5 Nilchan Mitra(Self) TR-01-007-009-005/50 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   6 Jatindra ch Sarkar(Self) TR-01-007-009-005/51 SC Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL006507 Credited 30/03/2021   7 Sunil Majumder(Self) TR-01-007-009-005/58 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   8 Hiralal Sarkar(Self) TR-01-007-009-005/36 SC Pukui Bari P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL02481 Credited 07/01/2014   9 Kali Prasana Sarkar(Self) TR-01-007-009-005/40 SC Pukui Bari P P P P P P P P 8 125 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02481 Credited 07/01/2014   Daily Attendence 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 972.2222

Total man days : 70