Muster Roll No. : 7857	Date From : 21/09/2015    Date To : 25/09/2015	Sanction No. : LD/20267431    Sanction Date : 10/09/2015
Work Code : 3001007009/LD/20267431	Work Name : Tilla land dev. on the land of Sahadeb Biswas

Measurement Book Detail

MB NO.  12        Page NO.  85

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 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 Kamala Biswas(Wife) TR-01-007-009-003/116 SC Balucherra (East & West) P P P P P 5 155 775 0 0 775       3001007009WL027440 Credited 05/10/2015   2 Basana Roy(Wife) TR-01-007-009-003/114 OTHER Maiganga P P P 3 155 465 0 0 465       3001007009WL027440 Credited 04/10/2015   3 Arati Gope(Daughter-in-Law) TR-01-007-009-003/115 OTHER Balucherra (East & West) P P P P P 5 155 775 0 0 775 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL027440 Credited 05/10/2015   4 Shitu Gope(Wife) TR-01-007-009-003/121 OTHER Balucherra (East & West) P P P P P 5 155 775 0 0 775 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL027440 Credited 05/10/2015   5 Rita Biswas(Wife) TR-01-007-009-003/123 SC Balucherra (East & West) P P P 3 155 465 0 0 465 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL027440 Credited 04/10/2015   6 Nistur Bashi Das(Wife) TR-01-007-009-003/124 SC Balucherra (East & West) P P 2 155 310 0 0 310 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL027440 Credited 05/10/2015   7 Sujit Biswas(Son) TR-01-007-009-003/117 SC Balucherra (East & West) P P P P P 5 155 775 0 0 775 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL027440 Credited 05/10/2015   8 Mamata Biswas(Wife) TR-01-007-009-003/118 SC Balucherra (East & West) P P P P P 5 155 775 0 0 775 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL027440 Credited 05/10/2015   9 Kanchan Biswas(Wife) TR-01-007-009-003/119 SC Balucherra (East & West) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL027440 Credited 04/10/2015   Daily Attendence 9 9 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3875 Amount Paid ST 0 Amount Paid Other 2015

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

Total Cash payment(In Rs.) Cash 5890 Average Per labour 654.4445

Total man days : 38