Muster Roll No. : 5111	Date From : 13/08/2013    Date To : 22/08/2013	Sanction No. : LD/20175434    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175434	Work Name : Land development on the land of Shanta Biswas W/N-5(SC)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 Mamata Laskar(Self) TR-01-007-009-005/38 OTHER Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL00274 Credited 27/08/2013   2 Archana Sarkar(Wife) TR-01-007-009-005/42 SC Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL00274 Credited 27/08/2013   3 Soma Rani Sarkar(Wife) TR-01-007-009-005/39 SC Pukui Bari P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00274 Credited 27/08/2013   4 Sasti Laskar(Wife) TR-01-007-009-005/4 OTHER Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00274 Credited 27/08/2013   5 Prabha Rani Das(Wife) TR-01-007-009-005/34 SC Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00274 Credited 27/08/2013   6 Bela Rani Modak(Wife) TR-01-007-009-005/37 OTHER Pukui Bari P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00274 Credited 27/08/2013   7 Sadana Mitra(Wife) TR-01-007-009-005/30 OTHER Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00274 Credited 27/08/2013   8 Mina Sarkar(Wife) TR-01-007-009-005/31 SC Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00274 Credited 27/08/2013   9 Purnima Das(Wife) TR-01-007-009-005/32 SC Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00274 Credited 27/08/2013   10 Namita Sarkar(Wife) TR-01-007-009-005/33 SC Pukui Bari P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007WL00274 Credited 27/08/2013   Daily Attendence 10 10 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 5130

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

Total Cash payment(In Rs.) Cash 13095 Average Per labour 1309.5

Total man days : 97