Muster Roll No. : 4867	Date From : 15/08/2015    Date To : 24/08/2015	Sanction No. : 319-323    Sanction Date : 04/08/2015
Work Code : 3001007002/LD/20262645	Work Name : Land development on the land of Monoranjan Dutta

Measurement Book Detail

MB NO.  102        Page NO.  30

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 Ujjal Kamal Biswas(Son) TR-01-007-002-004/47 SC Chakmaghat Bazar P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL017007 Credited 10/09/2015   2 Arati Biswas(Self) TR-01-007-002-004/48 SC Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL017007 Credited 10/09/2015   3 Jogamaya Das(Wife) TR-01-007-002-004/59 SC Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL017007 Credited 10/09/2015   4 Kalpana Biswas(Wife) TR-01-007-002-004/61 SC Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL017007 Credited 10/09/2015   5 Namita Dey(Wife) TR-01-007-002-004/63 OTHER Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL017007 Credited 10/09/2015   6 Sushanti Datta(Wife) TR-01-007-002-004/49 OTHER Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL017007 Credited 10/09/2015   7 Khelan Sharma(Wife) TR-01-007-002-004/51 OTHER Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL017007 Credited 10/09/2015   8 Sushama Sutra Dhar(Wife) TR-01-007-002-004/52 OTHER Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL017007 Credited 14/09/2015   9 Chinu Bala Biswas(Self) TR-01-007-002-004/53 SC Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL017007 Credited 14/09/2015   10 Shipra Sutra Dhar (Acharjee)(Wife) TR-01-007-002-004/54 OTHER Chakmaghat Bazar P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL017007 Credited 10/09/2015   Daily Attendence 9 9 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7470 Amount Paid ST 0 Amount Paid Other 8300

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

Total Cash payment(In Rs.) Cash 15770 Average Per labour 1577

Total man days : 95