Muster Roll No. : 11394	Date From : 19/11/2015    Date To : 28/11/2015	Sanction No. : LD/20275297    Sanction Date : 05/11/2015
Work Code : 3001007009/LD/20275297	Work Name : Tilla Dev. on the land of Amarchan Sarkar

Measurement Book Detail

MB NO.  12        Page NO.  107

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 Rita Sarkar(Wife) TR-01-007-009-001/112 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049352 Credited 08/12/2015   2 Sabitri Rudrapal(Wife) TR-01-007-009-001/115 OTHER M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049352 Credited 08/12/2015   3 Ratna Bala Sarkar(Wife) TR-01-007-009-001/119 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049352 Credited 07/12/2015   4 Dilip Sarkar(Self) TR-01-007-009-001/120 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049352 Credited 08/12/2015   5 Ashobala Biswas(Self) TR-01-007-009-001/122 OTHER M.T. Para (South) P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049352 Credited 08/12/2015   6 Nibha Sarkar(Wife) TR-01-007-009-001/123 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049352 Credited 08/12/2015   7 Adari Biswas(Wife) TR-01-007-009-001/124 OTHER M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049352 Credited 08/12/2015   8 Sita Rani Nama(Wife) TR-01-007-009-001/118 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL049352 Credited 08/12/2015   9 Nirmala Nama(Wife) TR-01-007-009-001/121 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL049352 Credited 08/12/2015   10 Sumitra Rudrapal(Wife) TR-01-007-009-001/116 OTHER M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007009WL049352 Credited 08/12/2015   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10020 Amount Paid ST 0 Amount Paid Other 6012

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

Total Cash payment(In Rs.) Cash 16032 Average Per labour 1603.2

Total man days : 96