Muster Roll No. : 4107	Date From : 01/08/2015    Date To : 08/08/2015	Sanction No. : LD/2023043    Sanction Date : 31/07/2015
Work Code : 3001007009/LD/20230439	Work Name : Land Leveling near the land of Manmohan Das S/o Prakash

Measurement Book Detail

MB NO.  12        Page NO.  66

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 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 Pramod Sarkar(Self) TR-01-007-009-001/81 SC M.T. Para (South) P P P P P P P P 8 159 1272 0 0 1272       3001007009WL010967 Credited 25/08/2015   2 Arali Biswas(Wife) TR-01-007-009-001/83 SC M.T. Para (South) P P P P P P P P 8 159 1272 0 0 1272       3001007009WL010967 Credited 14/08/2015   3 Sanaka Biswas(Wife) TR-01-007-009-001/79 SC M.T. Para (South) P P P P P P P P 8 159 1272 0 0 1272 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL010967 Credited 14/08/2015   4 Pradip Biswas(Self) TR-01-007-009-001/82 SC M.T. Para (South) P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL010967 Credited 25/08/2015   5 Arati Sarkar(Wife) TR-01-007-009-001/74 SC M.T. Para (South) P P P P P P P P 8 159 1272 0 0 1272 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL010967 Credited 14/08/2015   6 Krishnadhan Sarkar(Self) TR-01-007-009-001/56 SC M.T. Para (South) P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL010967 Credited 14/08/2015   7 Rupasi Mandal(Self) TR-01-007-009-001/57 SC M.T. Para (South) P P P P P P P P 8 159 1272 0 0 1272 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL010967 Credited 14/08/2015   8 Parbati Sarkar(Wife) TR-01-007-009-001/59 SC M.T. Para (South) P P P P P P P P 8 159 1272 0 0 1272 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL010967 Credited 14/08/2015   9 Joy Kr. Das(Son) TR-01-007-009-001/63 SC M.T. Para (South) P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL010967 Credited 25/08/2015   10 Sita Sarkar(Wife) TR-01-007-009-001/76 SC M.T. Para (South) P P P P P P P P 8 159 1272 0 0 1272 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL010967 Credited 14/08/2015   Daily Attendence 10 10 10 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10653 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10653 Average Per labour 1065.3

Total man days : 67