Muster Roll No. : 6557	Date From : 15/09/2013    Date To : 26/09/2013	Sanction No. : LD/20180662    Sanction Date : 11/09/2013
Work Code : 3001007009/LD/20180662	Work Name : Land Development on the land of Dilip Sarkar(SC)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 10 11 12 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 Jhulan Nama Das(Wife) TR-01-007-009-006/66 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01057 Credited 01/10/2013   2 Jharna Sarkar(Wife) TR-01-007-009-006/74 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01057 Credited 01/10/2013   3 Kanan Nama(Wife) TR-01-007-009-006/79 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01057 Credited 01/10/2013   4 Shefali Biswas(Wife) TR-01-007-009-006/83 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500       3001007WL01057 Credited 01/10/2013   5 Biswajit Biswas(Self) TR-01-007-009-006/84 SC Champlai North Part P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   6 Lalita Nama(Wife) TR-01-007-009-006/86 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   7 Saraswati Majumdar(Self) TR-01-007-009-006/88 OTHER Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   8 Chaya Rani Buswas(Wife) TR-01-007-009-006/77 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   9 Rama Biswas(Wife) TR-01-007-009-006/78 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   10 Jatindra Nama(Self) TR-01-007-009-006/64 SC Champlai North Part P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL01057 Credited 01/10/2013   Daily Attendence 9 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 14750 Average Per labour 1475

Total man days : 118