Muster Roll No. : 5098	Date From : 12/08/2013    Date To : 17/08/2013	Sanction No. : LD/20177649    Sanction Date : 18/06/2013
Work Code : 3001007009/LD/20177649	Work Name : Land Development on the land of Rajendra Sarkar (S

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 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 Rakshana Das(Mother) TR-01-007-009-001/31 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00217 Credited 24/08/2013   2 Chinu Bala Biswas(Wife) TR-01-007-009-001/33 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00217 Credited 24/08/2013   3 Sura Bala Sarkar(Wife) TR-01-007-009-001/34 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL006514 Credited 30/03/2021   4 Shibu Biswas(Wife) TR-01-007-009-001/32 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00217 Credited 24/08/2013   5 Subha Das(Wife) TR-01-007-009-001/30 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00217 Credited 24/08/2013   6 Khelan Biswas(Wife) TR-01-007-009-001/36 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00217 Credited 24/08/2013   7 Ujjala Sarkar(Wife) TR-01-007-009-001/29 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00217 Credited 24/08/2013   8 Ranu Bala Biswas(Wife) TR-01-007-009-001/27 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL00217 Credited 24/08/2013   9 Parul Biswas(Wife) TR-01-007-009-001/28 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL00217 Credited 24/08/2013   10 Minati Sharma (Biswas)(Wife) TR-01-007-009-001/35 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL00217 Credited 24/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60