Muster Roll No. : 1187	Date From : 26/06/2015    Date To : 30/06/2015	Sanction No. : LD/202301    Sanction Date : 24/04/2015
Work Code : 3001007009/LD/20230174	Work Name : Land Leveling near the land of Kanai Sarkar S/o Lal mohan

Measurement Book Detail

MB NO.  12        Page NO.  53

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 Hiran Bala Sarkar(Wife) TR-01-007-009-001/14 SC M.T. Para (South) P P P 3 158.66 475.98 0 0 475.98       3001007009WL003281 Credited 08/07/2015   2 Amita Biswas(Wife) TR-01-007-009-001/6 OTHER M.T. Para (South) P P P P P 5 158.66 793.3 0 0 793.3       3001007009WL003281 Credited 08/07/2015   3 Malina Biswas(Wife) TR-01-007-009-001/12 OTHER M.T. Para (South) P P P P 4 158.66 634.64 0 0 634.64 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL003281 Credited 08/07/2015   4 Gita Rani Biswas(Wife) TR-01-007-009-001/13 OTHER M.T. Para (South) P P P P P 5 158.66 793.3 0 0 793.3 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL003281 Credited 07/07/2015   5 Mamata Biswas(Wife) TR-01-007-009-001/15 OTHER M.T. Para (South) P P P 3 158.66 475.98 0 0 475.98 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL003281 Credited 08/07/2015   6 Sandhya Sarkar(Wife) TR-01-007-009-001/19 SC M.T. Para (South) P P P P 4 158.66 634.64 0 0 634.64 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL003281 Credited 08/07/2015   7 Bina Sarkar(Wife) TR-01-007-009-001/2 SC M.T. Para (South) P P P P P 5 158.66 793.3 0 0 793.3 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL003281 Credited 08/07/2015   8 Pratibha Sarkar(Wife) TR-01-007-009-001/20 SC M.T. Para (South) P P P P P 5 158.66 793.3 0 0 793.3 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL003281 Credited 08/07/2015   9 Nirdhan Sarkar(Self) TR-01-007-009-001/4 SC M.T. Para (South) P P P P P 5 158.66 793.3 0 0 793.3 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL003281 Credited 08/07/2015   10 Aruna Sarkar(Wife) TR-01-007-009-001/111 SC M.T. Para (South) P P P P P 5 158.66 793.3 0 0 793.3 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL003281 Credited 08/07/2015   Daily Attendence 10 10 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4283.82 Amount Paid ST 0 Amount Paid Other 2697.22

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

Total Cash payment(In Rs.) Cash 6981.039 Average Per labour 698.1039

Total man days : 44