Muster Roll No. : 29	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 Ranjit Biswas(Brother) TR-01-007-009-002/127 SC Balucherra North Para P P P P P 5 158 790 0 0 790       3001007009WL000038 Credited 25/05/2015   2 Dilip Biswas(Son) TR-01-007-009-002/131 SC Balucherra North Para P P P P P 5 158 790 0 0 790       3001007009WL000038 Credited 25/05/2015   3 Ajit Biswas(Self) TR-01-007-009-002/132 SC Balucherra North Para P P P P P 5 158 790 0 0 790       3001007009WL000038 Credited 25/05/2015   4 Rekha Biswas(Wife) TR-01-007-009-002/133 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 Sita Rani Das(Wife) TR-01-007-009-002/134 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 Saraswati Das(Wife) TR-01-007-009-002/135 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 Adari Biswas(Wife) TR-01-007-009-002/125 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   8 Kalpana Sarkar(Wife) TR-01-007-009-002/126 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   9 Shibani Deb(Wife) TR-01-007-009-002/128 OTHER Balucherra North Para P P P P P 5 158 790 0 0 790 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL000038 Credited 25/05/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6320 Amount Paid ST 0 Amount Paid Other 790

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 790

Total man days : 45