Muster Roll No. : 27	Date From : 27/04/2015    Date To : 01/05/2015	Sanction No. : LD/202333    Sanction Date : 24/04/2015
Work Code : 3001007009/LD/20233336	Work Name : Land Leveling near the land of Indra Kumar Biswas S/o Jogeswar

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Bimal Das(Son) TR-01-007-009-002/108 SC Balucherra North Para P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL000038 Credited 25/05/2015   2 Rekha Rani Das(Wife) TR-01-007-009-002/109 SC Balucherra North Para P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL000038 Credited 25/05/2015   3 Sabitri Biswas(Wife) TR-01-007-009-002/110 OTHER Balucherra North Para P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL000038 Credited 25/05/2015   4 Sangram Das(Wife) TR-01-007-009-002/112 SC Balucherra North Para P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL000038 Credited 25/05/2015   5 Kalpana Biswas(Wife) TR-01-007-009-002/113 SC Balucherra North Para P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL000038 Credited 25/05/2015   6 Malati Nama(Wife) TR-01-007-009-002/102 SC Balucherra North Para P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL000038 Credited 25/05/2015   7 Putol Das(Wife) TR-01-007-009-002/103 SC Balucherra North Para P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL000038 Credited 25/05/2015   8 Nirmala Nama Sudra (Biswas)(Wife) TR-01-007-009-002/101 OTHER Balucherra North Para P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL000038 Credited 25/05/2015   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 1580

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

Total Cash payment(In Rs.) Cash 6320 Average Per labour 790

Total man days : 40