Muster Roll No. : 3389	Date From : 29/07/2013    Date To : 02/08/2013	Sanction No. : LD/2017544    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175447	Work Name : Land development on the land of Arun Kr. Sarkar W/

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Pranesh Shil(Son) TR-01-007-009-003/120 OTHER Balucherra (East & West) P P P P P 5 135 675 0 0 675       3001007WL00186 Credited 17/08/2013   2 Sabitri Shil(Wife) TR-01-007-009-003/125 OTHER Balucherra (East & West) P P P P P 5 135 675 0 0 675       3001007WL00186 Credited 17/08/2013   3 Sujit Biswas(Son) TR-01-007-009-003/117 SC Balucherra (East & West) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   4 Shitu Gope(Wife) TR-01-007-009-003/121 OTHER Balucherra (East & West) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   5 Rita Biswas(Wife) TR-01-007-009-003/123 SC Balucherra (East & West) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   6 Nistur Bashi Das(Wife) TR-01-007-009-003/124 SC Balucherra (East & West) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   7 Mamata Biswas(Wife) TR-01-007-009-003/118 SC Balucherra (East & West) P P P P 4 135 540 0 0 540 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00186 Credited 17/08/2013   8 Pranati Roy(Wife) TR-01-007-009-003/127 OTHER Balucherra (East & West) P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00186 Credited 17/08/2013   9 Kanchan Biswas(Wife) TR-01-007-009-003/119 SC Balucherra (East & West) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL00186 Credited 17/08/2013   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 660

Total man days : 44