Muster Roll No. : 9976	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 Sukumar Sarkar(Self) TR-01-007-009-005/75 SC Pukui Bari P P P P P P P P 8 125 1000 0 0 1000       3001007WL02481 Credited 07/01/2014   2 Parimal Roy(Self) TR-01-007-009-005/72 OTHER Pukui Bari P P P P P P P P 8 125 1000 0 0 1000       3001007WL02481 Credited 07/01/2014   3 Joytsna Rani Dutta(Wife) TR-01-007-009-005/82 OTHER Pukui Bari P P P P P P P 7 125 875 0 0 875       3001007WL02481 Credited 07/01/2014   4 Nripendra Sarkar(Self) TR-01-007-009-005/74 OTHER Pukui Bari P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   5 Santush Sarkar(Son) TR-01-007-009-005/76 SC Pukui Bari P P 2 125 250 0 0 250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   6 Nagendra Sarkar(Self) TR-01-007-009-005/78 OTHER Pukui Bari P P 2 125 250 0 0 250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02481 Credited 07/01/2014   7 Dhanu Ranjan Biswas(Self) TR-01-007-009-005/80 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 Bimal Biswas(Self) TR-01-007-009-005/81 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   9 Randish Roy(Self) TR-01-007-009-005/73 OTHER 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 7 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 4875

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

Total Cash payment(In Rs.) Cash 7125 Average Per labour 791.6667

Total man days : 57