Muster Roll No. : 7725	Date From : 21/09/2015    Date To : 30/09/2015	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.  12        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 Sabita Biswas(Self) TR-01-007-009-002/157 OTHER Balucherra North Para P P P P P P P P P P 10 150 1500 0 0 1500       3001007009WL030541 Credited 05/10/2015   2 Shika Biswas(Wife) TR-01-007-009-002/164 OTHER Balucherra North Para P P P P P P P P P P 10 150 1500 0 0 1500       3001007009WL030541 Credited 04/10/2015   3 Minati Biswas(Wife) TR-01-007-009-002/165 OTHER Balucherra North Para P P P P P 5 150 750 0 0 750       3001007009WL030541 Credited 05/10/2015   4 Rinku Biswas(Wife) TR-01-007-009-002/166 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 3001007009WL030541 Credited 04/10/2015   5 Rakesh Mandal(Son) TR-01-007-009-002/168 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 3001007009WL030541 Credited 05/10/2015   6 Sabita Biswas(Daughter-in-Law) TR-01-007-009-002/158 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 3001007009WL030541 Credited 05/10/2015   7 Lalita Sarkar(Wife) TR-01-007-009-002/160 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 3001007009WL030541 Credited 05/10/2015   8 Sujit Deb(Self) TR-01-007-009-002/163 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 3001007009WL030541 Credited 05/10/2015   9 Shipra Sarkar(Wife) TR-01-007-009-002/161 OTHER Balucherra North Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL030541 Credited 04/10/2015   Daily Attendence 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1416.6666

Total man days : 85