Muster Roll No. : 3191	Date From : 22/07/2013    Date To : 27/07/2013	Sanction No. : LD/20175417    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175417	Work Name : Land development on the land of Manindra Biswas W/

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Namita Roy(Wife) TR-01-007-009-001/180 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00142 Credited 07/08/2013   2 Amrita Sarkar(Wife) TR-01-007-009-001/183 OTHER M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00142 Credited 07/08/2013   3 Ratna Sarkar(Wife) TR-01-007-009-001/230 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00142 Credited 07/08/2013   4 Bhanu Sarkar(Daughter) TR-01-007-009-001/231 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00142 Credited 07/08/2013   5 Manju Biswas(Mother) TR-01-007-009-001/234 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00142 Credited 07/08/2013   6 Full Basi Biswas(Self) TR-01-007-009-001/235 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00142 Credited 07/08/2013   7 Supriya Sarkar(Self) TR-01-007-009-001/236 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00142 Credited 07/08/2013   8 Rina Sarkar(Self) TR-01-007-009-001/237 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00142 Credited 07/08/2013   9 Sunuti Nama (Majumdar)(Wife) TR-01-007-009-001/232 OTHER M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00142 Credited 07/08/2013   10 Rinku Biswas (Majumdar)(Wife) TR-01-007-009-001/233 OTHER M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00142 Credited 07/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60