Muster Roll No. : 7721	Date From : 11/09/2015    Date To : 20/09/2015	Sanction No. : LD/20267354    Sanction Date : 10/09/2015
Work Code : 3001007009/LD/20267354	Work Name : Tilla Land Dev. on the land of Nirmal ch Das

Measurement Book Detail

MB NO.  122026        Page NO.  87

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 9 10 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 Tapan Biswas(Brother) TR-01-007-009-002/143 SC Balucherra North Para P P P P P P P P P P 10 150 1500 0 0 1500       3001007009WL026758 Credited 05/10/2015   2 Ratna Dhar(Wife) TR-01-007-009-002/153 OTHER Balucherra North Para P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026758 Credited 05/10/2015   3 Bashana Gope(Self) TR-01-007-009-002/154 OTHER Balucherra North Para P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026758 Credited 05/10/2015   4 Khala Rani Dhar(Wife) TR-01-007-009-002/156 OTHER Balucherra North Para P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026758 Credited 04/10/2015   5 Gita Das(Wife) TR-01-007-009-002/146 SC Balucherra North Para P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026758 Credited 05/10/2015   6 Shyamal Lal Halder(Son) TR-01-007-009-002/148 SC Balucherra North Para P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026758 Credited 04/10/2015   7 Shipra Deb(Self) TR-01-007-009-002/149 OTHER Balucherra North Para P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026758 Credited 05/10/2015   8 Archana Deb(Self) TR-01-007-009-002/151 OTHER Balucherra North Para P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL026758 Credited 05/10/2015   9 Purnima Deb(Wife) TR-01-007-009-002/152 OTHER Balucherra North Para P P P P P P P P P P 10 150 1500 0 0 1500 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL026758 Credited 04/10/2015   10 Sanjoy Biswas(Son) TR-01-007-009-002/145 SC Balucherra North Para P P P P P P P P P P 10 150 1500 0 0 1500 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007009WL026758 Credited 05/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 100