Muster Roll No. : 3405	Date From : 29/07/2013    Date To : 31/07/2013	Sanction No. : LD/20175438    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175438	Work Name : Land development on the land of Uttam Sarkar W/N-5

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 Namita Mudak(Self) TR-01-007-009-005/133 SC Pukui Bari P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   2 Manti Majumder(Self) TR-01-007-009-005/134 OTHER Pukui Bari P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   3 Ajanta Sarkar(Wife) TR-01-007-009-005/14 SC Pukui Bari P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   4 Nira Bala Sarkar(Wife) TR-01-007-009-005/16 SC Pukui Bari P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   5 Gita Biswas(Wife) TR-01-007-009-005/17 SC Pukui Bari P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   6 Jasoda Biswas(Wife) TR-01-007-009-005/18 SC Pukui Bari P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   7 Minati Bala Ghosh(Wife) TR-01-007-009-005/2 OTHER Pukui Bari P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   8 Ahsalata Mazumdar(Wife) TR-01-007-009-005/20 OTHER Pukui Bari P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   9 Mani Mazumdar(Wife) TR-01-007-009-005/21 OTHER Pukui Bari P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00171 Credited 17/08/2013   10 Pijush Laskar(Son) TR-01-007-009-005/19 OTHER Pukui Bari P P P 3 135 405 0 0 405 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00171 Credited 17/08/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2025 Amount Paid ST 0 Amount Paid Other 2025

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 405

Total man days : 30