Muster Roll No. : 3641	Date From : 20/07/2013    Date To : 25/07/2013	Sanction No. : LD/20175420    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175420	Work Name : Land development on the land of Uttam Biswas W/N-6

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Jothsna Sarkar(Mother) TR-01-007-009-006/29 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   2 Jothsna Debnath (Sarkar)(Wife) TR-01-007-009-006/3 SC Champlai North Part P P P P 4 135 540 0 0 540       3001007WL00148 Credited 10/08/2013   3 Sankari Rudrapaul(Wife) TR-01-007-009-006/30 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   4 Sumitra Sarkar(Wife) TR-01-007-009-006/33 SC Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   5 Rupachan Biswas(Self) TR-01-007-009-006/37 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810       3001007WL00148 Credited 10/08/2013   6 Tulsi Biswas(Wife) TR-01-007-009-006/38 SC Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   7 Bikash Biswas(Son) TR-01-007-009-006/35 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL00148 Credited 10/08/2013   8 Mitan Biswas(Son) TR-01-007-009-006/36 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL00148 Credited 10/08/2013   9 Putul Das(Wife) TR-01-007-009-006/34 SC Champlai North Part P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00148 Credited 10/08/2013   10 Indra Rudrapaul(Wife) TR-01-007-009-006/31 OTHER Champlai North Part P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00148 Credited 10/08/2013   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 58