Muster Roll No. : 2120	Date From : 29/11/2017    Date To : 02/12/2017	Sanction No. : 784-    Sanction Date : 24/11/2017
Work Code : 3001007009/LD/9422429739	Work Name : Flood Effected Agri Land development on the land of Niranjan Biswas at Madhyakrishnapur GP (3001007009/LD/9422429739)

Measurement Book Detail

MB NO.  108        Page NO.  132

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 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 Pramila Das(Wife) TR-01-007-009-002/48 SC Balucherra North Para P P P A 3 177 531 0 0 531       3001007009WL020740 Credited 08/12/2017   2 Nirmal Sarkar(Self) TR-01-007-009-002/49 SC Balucherra North Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740   3 Pradip Biswas(Son) TR-01-007-009-002/5 OTHER Balucherra North Para P P P A 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740 Credited 08/12/2017   4 Shefali Sarkar(Wife) TR-01-007-009-002/51 SC Balucherra North Para P P P A 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740 Credited 08/12/2017   5 Daliya Sarkar(Wife) TR-01-007-009-002/52 SC Balucherra North Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740   6 Khetra Mohan Mallik(Self) TR-01-007-009-002/54 SC Balucherra North Para P P P P 4 177 708 0 0 708 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740 Credited 08/12/2017   7 Jothsna Mallik(Wife) TR-01-007-009-002/55 SC Balucherra North Para P P P A 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740 Credited 08/12/2017   8 Drupadi Sarkar(Wife) TR-01-007-009-002/46 SC Balucherra North Para P P P A 3 177 531 0 0 531 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL020740 Credited 08/12/2017   9 Chamapa Sarkar(Wife) TR-01-007-009-002/50 SC Balucherra North Para P P P A 3 177 531 0 0 531 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL020740 Credited 08/12/2017   10 Kalpana Das(Wife) TR-01-007-009-002/47 SC Balucherra North Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL020740   Daily Attendence 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 3363 Amount Paid ST 0 Amount Paid Other 531

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

Total Cash payment(In Rs.) Cash 3894 Average Per labour 389.4

Total man days : 22