Muster Roll No. : 5099	Date From : 12/08/2013    Date To : 17/08/2013	Sanction No. : LD/20177649    Sanction Date : 18/06/2013
Work Code : 3001007009/LD/20177649	Work Name : Land Development on the land of Rajendra Sarkar (S

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 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 Uma rani Biswas(Daughter) TR-01-007-009-001/42 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00217 Credited 24/08/2013   2 Shanti Sarkar(Self) TR-01-007-009-001/37 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810       3001007WL00217 Credited 24/08/2013   3 Sudhan Sarkar(Son) TR-01-007-009-001/39 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00217 Credited 24/08/2013   4 Maharani Mandal(Self) TR-01-007-009-001/40 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00217 Credited 24/08/2013   5 Minati Nama Das(Wife) TR-01-007-009-001/48 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00217 Credited 24/08/2013   6 Jharna Mandal(Wife) TR-01-007-009-001/49 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00217 Credited 24/08/2013   7 Tarini Biswas(Husband) TR-01-007-009-001/43 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00217 Credited 24/08/2013   8 Bikash Das(Son) TR-01-007-009-001/45 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00217 Credited 24/08/2013   9 Subhashi Das(Wife) TR-01-007-009-001/47 SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00217 Credited 24/08/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54