Muster Roll No. : 11571	Date From : 10/11/2015    Date To : 19/11/2015	Sanction No. : 20232030    Sanction Date : 09/11/2015
Work Code : 3001007009/LD/20232030	Work Name : Tilla Leveling on the Land of Kartik Mandal S/o Jogendra

Measurement Book Detail

MB NO.  12        Page NO.  104

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 Bhanu Bala Sarkar(Wife) TR-01-007-009-001/21 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650       3001007009WL049355 Credited 08/12/2015   2 Namita Sarkar(Self) TR-01-007-009-001/22 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 08/12/2015   3 Archana Biswas (Sarkar)(Wife) TR-01-007-009-001/23 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 08/12/2015   4 Bangkar Das(Brother) TR-01-007-009-001/24 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 08/12/2015   5 Kanan Bala Sarkar(Wife) TR-01-007-009-001/25 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 08/12/2015   6 Puspa Sarkar(Wife) TR-01-007-009-001/26 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 07/12/2015   7 Uttam Biswas(Son) TR-01-007-009-001/28 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 07/12/2015   8 Biplab Sarkar(Son) TR-01-007-009-001/29 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL049355 Credited 08/12/2015   9 Kamaresh Das(Self) TR-01-007-009-001/30 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL049355 Credited 08/12/2015   10 Ranu Bala Biswas(Wife) TR-01-007-009-001/27 SC M.T. Para (South) P P P P P P P P P P 10 165 1650 0 0 1650 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007009WL049355 Credited 07/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 100