Muster Roll No. : 3415	Date From : 18/07/2013    Date To : 26/07/2013	Sanction No. : LD/20175426    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175426	Work Name : Land development on the land of Shilpi Das W/N-4(SC)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 9 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 Ananda Biswas(Grandson) TR-01-007-009-004/4 SC Office Tilla P P P P P P P P P 9 135 1215 0 0 1215       3001007WL00173 Credited 17/08/2013   2 Aparna Das(Self) TR-01-007-009-004/41 SC Office Tilla P P P P P P P P P 9 135 1215 0 0 1215       3001007WL00173 Credited 17/08/2013   3 Sabita Debnath(Wife) TR-01-007-009-004/7 OTHER Office Tilla P P P P P P P P P 9 135 1215 0 0 1215       3001007WL00173 Credited 17/08/2013   4 Saraswati Sarkar(Wife) TR-01-007-009-004/43 SC Office Tilla P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00173 Credited 17/08/2013   5 Jharna Shil(Wife) TR-01-007-009-004/5 OTHER Office Tilla P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00173 Credited 17/08/2013   6 Dipali Pal(Wife) TR-01-007-009-004/6 OTHER Office Tilla P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00173 Credited 17/08/2013   7 Manju Rani Biswas(Wife) TR-01-007-009-004/9 SC Office Tilla P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00173 Credited 17/08/2013   8 Kamala Mandal(Self) TR-01-007-009-004/42 SC Office Tilla P P P P P P P P P 9 135 1215 0 0 1215 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00173 Credited 17/08/2013   9 Sukumari Paul(Self) TR-01-007-009-004/40 OTHER Office Tilla P P P P P P P P 8 135 1080 0 0 1080 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00173 Credited 17/08/2013   10 Jharna Biswas(Wife) TR-01-007-009-004/8 SC Office Tilla P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL00173 Credited 17/08/2013   Daily Attendence 8 9 9 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7155 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 11475 Average Per labour 1147.5

Total man days : 85