Muster Roll No. : 3646	Date From : 20/07/2013    Date To : 25/07/2013	Sanction No. : LD/20175420    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175420	Work Name : Land development on the land of Uttam Biswas W/N-6

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Kanan Nama(Wife) TR-01-007-009-006/79 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   2 Kiran Majumdar(Wife) TR-01-007-009-006/80 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   3 Shefali Biswas(Wife) TR-01-007-009-006/83 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   4 Bimal Biswas(Son) TR-01-007-009-006/82 SC Champlai North Part P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00148 Credited 10/08/2013   5 Rama Biswas(Wife) TR-01-007-009-006/78 SC Champlai North Part P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   6 Sabita Malaker(Wife) TR-01-007-009-006/81 SC Champlai North Part P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   7 Biswajit Biswas(Self) TR-01-007-009-006/84 SC Champlai North Part P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   8 Archana Bala Majumdar(Wife) TR-01-007-009-006/85 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   9 Lalita Nama(Wife) TR-01-007-009-006/86 SC Champlai North Part P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   10 Khelan Malakar(Wife) TR-01-007-009-006/87 SC Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   Daily Attendence 8 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 56