Muster Roll No. : 18502671	Date From : 08/11/2012    Date To : 13/11/2012	Sanction No. : 841    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20159112	Work Name : Land leveling on the land of Sanjit Biswas S/o Joykumar

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Lazmi Biswas(Wife) TR-01-007-009-002/62 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744       13/11/2012   2 Nirobala Das(Wife) TR-01-007-009-002/65 SC Balucherra North Para P P P P P P 6 124 744 0 0 744       13/11/2012   3 Milan Biswas(Wife) TR-01-007-009-002/63 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   4 Mamata Biswas(Wife) TR-01-007-009-002/64 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   5 Sabitri Biswas(Wife) TR-01-007-009-002/6 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   6 Maya Sarkar (Biswas)(Wife) TR-01-007-009-002/60 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   7 Mandya Rani Mandal(Wife) TR-01-007-009-002/61 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 13/11/2012   8 Malati Biswas(Wife) TR-01-007-009-002/58 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 13/11/2012   9 Dilip Sarkar(Son) TR-01-007-009-002/59 SC Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 13/11/2012   10 Suniti Biswas(Wife) TR-01-007-009-002/57 OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60