Muster Roll No. : 11	Date From : 26/04/2015    Date To : 30/04/2015	Sanction No. : LD/202301    Sanction Date : 24/04/2015
Work Code : 3001007009/LD/20230174	Work Name : Land Leveling near the land of Kanai Sarkar S/o Lal mohan

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Rakesh Biswas(Son) TR-01-007-009-001/90 SC M.T. Para (South) P P P P P 5 161 805 0 0 805       3001007WL000031 Credited 26/05/2015   2 Renu Bala Sarkar(Wife) TR-01-007-009-001/94 SC M.T. Para (South) P P P P P 5 161 805 0 0 805       3001007WL000031 Credited 26/05/2015   3 Basanti Sarkar(Wife) TR-01-007-009-001/96 SC M.T. Para (South) P P P 3 161 483 0 0 483 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL000031 Credited 26/05/2015   4 Mani Biswas(Wife) TR-01-007-009-001/97 SC M.T. Para (South) P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL007145 Credited 19/02/2016   5 Bimala Biswas(Wife) TR-01-007-009-001/98 SC M.T. Para (South) P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL000031 Credited 26/05/2015   6 Joytsna Sarkar(Wife) TR-01-007-009-001/92 SC M.T. Para (South) P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL000031 Credited 26/05/2015   7 Sabita Sarkar(Wife) TR-01-007-009-001/93 SC M.T. Para (South) P P P P 4 161 644 0 0 644 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL000031 Credited 26/05/2015   8 Haridas Biswas(Self) TR-01-007-009-001/89 SC M.T. Para (South) P P P P 4 161 644 0 0 644 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL000031 Credited 26/05/2015   9 Kalapana Sarkar(Wife) TR-01-007-009-001/9 SC M.T. Para (South) P P P P P 5 161 805 0 0 805 UJJIVAN SMALL FINANCE BANK Teliamura UJVN0003569 3001007WL000031 Credited 26/05/2015   Daily Attendence 6 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6601 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6601 Average Per labour 733.4445

Total man days : 41